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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Village Panchayat & Equivalent :
Kokerama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
By amount paid to Executant towards Const of Lohara Munda School Boundary Wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30573534492
Cheque No:
Cheque Date :
Letter/Advice No.:
112
Letter/Advice Date :
10/05/2019
241,380
Deduction
Deduction
3,228
Deduction
Deduction
2,500
Deduction
Deduction
392
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:26 AM.
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