eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Village Panchayat & Equivalent :
Rengali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,320
Particulars
TOWARDS PAYMENT OF PURCHASE OF COLOR PRINTER, CONST OF MARKET COMPLEX AT RENGALI AND REPAIR OF CHAULDIPO,STATIONBASTI AND GANESHNAGAR AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11405658288
Cheque No:
Cheque Date :
Letter/Advice No.:
112
Letter/Advice Date :
09/08/2019
11,565
Letter/Advice
Account Type:Bank
Account No.:
11405658288
Cheque No:
Cheque Date :
Letter/Advice No.:
113
Letter/Advice Date :
09/08/2019
109,624
Letter/Advice
Account Type:Bank
Account No.:
11405658288
Cheque No:
Cheque Date :
Letter/Advice No.:
114
Letter/Advice Date :
09/08/2019
97,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:21 AM.
×