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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
29/07/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
850,000
Particulars
PAID TO 2NOS WORK BILL PAYMENT. CONST OF SOLAR STRUCTURE AND WATER SUPPLY SYSTEM AT KODOVATA AND JHULENBAR
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.:
2907
Letter/Advice Date :
29/07/2019
BANK OF BARODA CHANDAHANDI
837,349
Deduction
Deduction
BANK OF BARODA CHANDAHANDI
12,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:53:24 AM.
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