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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
19/11/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - major works FFC
Amount (in Rs.)
(in Rs.)
111,209
Particulars
BEING PAID TO RABINDRA KUMAR MOHAPATRA TOWARDS CONSTRUCTION OF MARKET COMPLEX NEAR MAYADHAR BEHERA SHOP
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 :
19/11/2019
106,391
Deduction
Deduction
1,096
Deduction
Deduction
548
Deduction
Deduction
771
Deduction
Deduction
179
Deduction
Deduction
2,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:36:53 PM.
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