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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Chandahandi
Village Panchayat & Equivalent :
Koilimunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
paid to work bill payment. 01.const of Burial Ground at Jhulenbar. 02.new tubewell at UP School at Khadakhadi 03.const of Garbagepit at Malpada.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
46350100008562
Cheque No:
Cheque Date :
Letter/Advice No.:
250000
Letter/Advice Date :
27/07/2019
BANK OF BARODA CHANDAHANDI
244,298
Deduction
Deduction
BANK OF BARODA CHANDAHANDI
5,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:34:15 AM.
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