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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Village Panchayat & Equivalent :
Badajojoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
1ST AND FINAL RUNNING BILL PAYMENT OF CONSTRUCTION OF DRAIN AT BADJOJODA GP OFFICE 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30576050394
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
15/11/2019
93,982
Deduction
Deduction
2,702
Deduction
Deduction
326
Deduction
Deduction
990
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:52 AM.
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