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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Village Panchayat & Equivalent :
Menmena
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2020
Voucher No
FFC/2019-20/P/73
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,288
Particulars
COMPLITION OF market complex at satra near bnrgsk building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30560642080
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
44
Letter/Advice Date :
17/02/2020
65,273
Deduction
Deduction
2,100
Deduction
Deduction
679
Deduction
Deduction
233
Deduction
Deduction
3
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:29:50 AM.
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