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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 :
Udala
Village Panchayat & Equivalent :
Radho
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
EXPENDITURE MADE FOR THE WORK CONST OF DRAIN WITH MAINTENANCE OF ROA FROM BUCHA HOUSE TO BHASKAR SING HOUSE AT RADHO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010030880865
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
30/09/2019
63,724
Letter/Advice
Account Type:Bank
Account No.:
917010030880865
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
30/09/2019
28,491
Deduction
Deduction
3,577
Deduction
Deduction
1,000
Deduction
Deduction
404
Deduction
Deduction
804
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:36:01 PM.
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