eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Astaranga
Village Panchayat & Equivalent :
Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - major works FFC
Amount (in Rs.)
(in Rs.)
229,284
Particulars
BEING PAID TO RABINDRA KUMAR MOHAPATRA TOWARDS CONSTRUCTION OF STEP AND LADIES CHANGING ROOM OF DAKHINAPANTAL DANDA POKHRI IN FRONT OF RAM NAYAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30678421786
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/11/2019
215,408
Deduction
Deduction
2,259
Deduction
Deduction
1,129
Deduction
Deduction
4,586
Deduction
Deduction
5,453
Deduction
Deduction
449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:06 AM.
×