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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Arisal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
23 - major works FFC
Amount (in Rs.)
(in Rs.)
16,188
Particulars
PAYMENY AMOUNT OF RS15000.00 SCHOOL KHASADA IN ELECTION BOOTH FOR DISABLE PERSON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30662234669
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
06/09/2019
15,000
Deduction
Deduction
450
Deduction
Deduction
150
Deduction
Deduction
150
Deduction
Deduction
416
Deduction
Deduction
22
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:43:40 PM.
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