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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Village Panchayat & Equivalent :
Gulluguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,229
Particulars
PAID TOWARDS REPAIR OF WELL AT HAPILIDUA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12297006855
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
05/10/2019
89,813
Deduction
Deduction
2,458
Deduction
Deduction
943
Deduction
Deduction
943
Deduction
Deduction
147
Deduction
Deduction
1,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:44:04 AM.
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