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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Village Panchayat & Equivalent :
Barangakachhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
PAID TO PEO TOWARDS CLEANING OF BARANGAKACHHAR DRAIN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5991000100003125
Cheque No:
Cheque Date :
Letter/Advice No.:
463297
Letter/Advice Date :
20/01/2020
24,250
Deduction
Deduction
250
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:38:43 PM.
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