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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 :
Jahaditoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,138
Particulars
PAYMENT TOWARDS CONST.OF BOUNDARY WALL AND RCC CULVERT AT PANDUA AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CFC30563910368
Cheque No:
Cheque Date :
Letter/Advice No.:
74
Letter/Advice Date :
24/12/2019
121,157
Deduction
Deduction
3,019
Deduction
Deduction
1,259
Deduction
Deduction
444
Deduction
Deduction
1,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:17 PM.
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