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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
26/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
143,908
Particulars
PAYMENT OF RS 143908.00 MADE TOWARDS 2nd AND FINAL BILL FOR CONSTRUCTION OF CREMATION CENTRE AND REST SHED AT GODASAHI
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.:
10
Letter/Advice Date :
26/07/2019
EO
137,155
Deduction
Deduction
EO
2,591
Deduction
Deduction
EO
1,300
Deduction
Deduction
EO
2,600
Deduction
Deduction
EO
262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:19 AM.
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