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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 :
Kanas
Village Panchayat & Equivalent :
Sahupada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
AMOUNT BEING PAID TO BICHITRANANDA MAHARANA S#47OF RAMESH TOWARDS RENOVATION OF BALIPADA BADA POKHARI WELL AND PLATFORM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
289
Cheque No:
Cheque Date :
Letter/Advice No.:
221
Letter/Advice Date :
18/04/2019
45,675
Deduction
Deduction
1,500
Deduction
Deduction
2,227
Deduction
Deduction
98
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:57:46 AM.
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