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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Village Panchayat & Equivalent :
Masabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2019
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,000
Particulars
CONST OF GP OFFICE TOILET CR NO-28 OF 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30580262007
Cheque No:
Cheque Date :
Letter/Advice No.:
263780
Letter/Advice Date :
07/05/2019
11,000
Letter/Advice
Account Type:Bank
Account No.:
30580262007
Cheque No:
Cheque Date :
Letter/Advice No.:
263781
Letter/Advice Date :
07/05/2019
31,857
Deduction
Deduction
897
Deduction
Deduction
157
Deduction
Deduction
99
Deduction
Deduction
990
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:58 PM.
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