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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 :
Nabarangpur
Village Panchayat & Equivalent :
Sindhigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,350
Particulars
PAID WORK BILL FOR THE WORK CONST OF BATHING GHAT AND CHANGING ROOM AT SAUNIGUDA PARAJA BANDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30434364803
Cheque No:
Cheque Date :
Letter/Advice No.:
634892
Letter/Advice Date :
20/07/2019
74,174
Deduction
Deduction
700
Deduction
Deduction
2,164
Deduction
Deduction
312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:14:36 PM.
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