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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 :
Tiring
Village Panchayat & Equivalent :
Pandupani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
23 - major works FFC
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID BY PFMS TO MODAN MOHAN SOREN TOWARDS BILL PAYMENT OF CONST OF BOUNDARY WALL AT PANDUPANI HATSAHI PUPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
030628818045
Cheque No:
Cheque Date :
Letter/Advice No.:
ADV NO
Letter/Advice Date :
13/09/2019
MADAN MOHAN SOREN
114,858
Deduction
Deduction
GRAM PANCHAYAT
2,400
Deduction
Deduction
TAHASILDAR TIRING
1,335
Deduction
Deduction
LABOUR OFFICER
1,200
Deduction
Deduction
GRAM PANCHAYAT
207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:24:46 AM.
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