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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Tiring
Village Panchayat & Equivalent :
Tiring
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
23 - major works FFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
EXP MADE TOWARDS BILL PAYMENT OF CONST OF KITCHEN SHED AT BADSIAJANG PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30626841316
Cheque No:
Cheque Date :
Letter/Advice No.:
TRF
Letter/Advice Date :
11/06/2019
144,801
Deduction
Deduction
TAHASILDAR TIRING
2,412
Deduction
Deduction
GRAM PANCHAYAT
287
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
GRAM PANCHAYAT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:58:33 AM.
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