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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Village Panchayat & Equivalent :
Rajaloka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
125,000
Particulars
CONST. OF CC ROAD AT ANLATODA SANTOSH SEN HOUSE TO AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30579384472
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
06/09/2019
79,116
Letter/Advice
Account Type:Bank
Account No.:
30579384472
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
06/09/2019
BIREN SAHU
37,104
Deduction
Deduction
8,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:59:12 PM.
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