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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Village Panchayat & Equivalent :
Rahadamalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
828,410
Particulars
AMOUNT PAID TO PEO TOWARDS GAUDIAGHAI PANITUTH 2, RAHADAMALA KELAGADIA TUTHA AND DRESS CHANGE ROOM,NISHIBHANAR MANGALA TUTHA AND DRESS CHANGE ROOM, BHATAPADA BHARGABI TUTHA AND CHARIBATIA MATHASAHI SMASAN NIRMAN .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30980879502
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
16/09/2019
757,092
Deduction
Deduction
37,570
Deduction
Deduction
16,040
Deduction
Deduction
8,290
Deduction
Deduction
8,290
Deduction
Deduction
1,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:18 PM.
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