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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Village Panchayat & Equivalent :
Kapileswarpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
100,000
Particulars
AMOUNT PAID TO PEO TOWARDS CONSTN OF GP OFFICE GODAMA HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30980879079
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
14/08/2019
94,548
Deduction
Deduction
2,000
Deduction
Deduction
1,239
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:11:07 PM.
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