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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 :
Ankurpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2020
Voucher No
FFC/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,439
Particulars
EXPENDITURE TOWARDS CONST. OF DRAIN -SLAB FROM CHEPETA BARIK HOUSE TO SINGH BASTI BARIGUDA CR NO.9 FY.2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30560797478
Cheque No:
Cheque Date :
Letter/Advice No.:
60
Letter/Advice Date :
07/02/2020
180,737
Deduction
Deduction
5,271
Deduction
Deduction
1,886
Deduction
Deduction
659
Deduction
Deduction
1,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:34 PM.
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