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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Village Panchayat & Equivalent :
Regeda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,008
Particulars
Paid towards the bill of completion of incomplete boundary wall at UP school, Regeda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1744104000014818
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
02/08/2019
PEO,REGEDA GP
157,944
Deduction
Deduction
Sarpanch
2,940
Deduction
Deduction
Sarpanch
1,700
Deduction
Deduction
Sarpanch
424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:38 AM.
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