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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 :
Kanas
Village Panchayat & Equivalent :
Khandahota
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO DURODHAN FOR CONSTRACTION OF BATHING STEP AND DRESS CHANGING ROOM AT SUHAG PUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
112
Cheque No:
Cheque Date :
Letter/Advice No.:
013
Letter/Advice Date :
16/12/2019
91,484
Deduction
Deduction
130
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
4,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:35 PM.
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