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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 :
Grah Motari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
164,633
Particulars
EXPENDITURE MADE TOWARDS CONSTRUCTION OF CRIMATION AT-KUMUNDAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30631767354
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
30/07/2019
154,279.16
Deduction
Deduction
3,278.84
Deduction
Deduction
1,700
Deduction
Deduction
1,700
Deduction
Deduction
3,125
Deduction
Deduction
550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:16:18 PM.
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