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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Village Panchayat & Equivalent :
Kinjirma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
const of bathing ghat at jungl munda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
348
Deduction
Deduction
1,000
Deduction
Deduction
3,184
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank
Account No.:
30585284129
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
27/06/2019
93,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:05 PM.
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