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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Godiputmatiapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
20,000
Particulars
EXPENDITURE MADE TOWARDS CONSTRUCTION OF RAISED TUBEWELL PLATFORM AND DRAIN AT ARAGADA NEAR RABI MUDULI HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30631773323
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
29/04/2019
EO
18,380
Deduction
Deduction
EO
974
Deduction
Deduction
EO
200
Deduction
Deduction
EO
446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:35 PM.
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