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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 :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Village Panchayat & Equivalent :
Badakhilapadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
02 - Wages
Amount (in Rs.)
(in Rs.)
50,000
Particulars
paid towards construction of chandini at Langalpai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
084020746685
Cheque No :
851587
Cheque Date :
16/04/2019
17,050
Cheque
Account Type : Bank
Account No. :
084020746685
Cheque No :
851588
Cheque Date :
16/04/2019
15,390
Cheque
Account Type : Bank
Account No. :
084020746685
Cheque No :
851589
Cheque Date :
16/04/2019
14,577
Deduction
Deduction
172
Deduction
Deduction
500
Deduction
Deduction
1,811
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:30:35 PM.
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