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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 :
Nuagaon
Village Panchayat & Equivalent :
Barilepta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2019
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
By amount Paid to Executant and Vendor towards Const of CC Road with Drain of Barlepta Badkatola Butlu House to Pitrus House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30569265571
Cheque No:
Cheque Date :
Letter/Advice No.:
273
Letter/Advice Date :
23/12/2019
187,400
Deduction
Deduction
5,799
Deduction
Deduction
4,000
Deduction
Deduction
1,991
Deduction
Deduction
810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:50 PM.
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