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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Village Panchayat & Equivalent :
Patsanipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
170,000
Particulars
AMOUNT PAID TO CONST. OF GUARD WALL FROM AMBIKADEHIPUR RUHIYA HOUSE TO KADAMADA JHARAM CHHKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010031822565
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
09/08/2019
159,414
Deduction
Deduction
1,700
Deduction
Deduction
1,000
Deduction
Deduction
5,987
Deduction
Deduction
678
Deduction
Deduction
1,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:37 AM.
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