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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Village Panchayat & Equivalent :
Chandiposh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,000
Particulars
AMOUNT PAID TO P.C BEHERA AND 3NO SEM TOWARDS FOR SEM SALARY AND PURCHASE CONTINGENCY AND MENTENENCE OF COMPUTER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30588872060
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
20/12/2019
20,000
Letter/Advice
Account Type:Bank
Account No.:
30588872060
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
20/12/2019
102,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:56:57 PM.
×