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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Astaranga
Village Panchayat & Equivalent :
Talada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
123,330
Particulars
EXPENDITURE MADE TOWARDS OFFICE ADMINISTATIVE EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30655776698
Cheque No :
474814
Cheque Date :
22/05/2019
3,000
Letter/Advice
Account Type:Bank
Account No.:
30655776698
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
22/05/2019
18,000
Letter/Advice
Account Type:Bank
Account No.:
30655776698
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
22/05/2019
102,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:51 AM.
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