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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 :
Ganjam
Block Panchayat & Equivalent :
Beguniapada
Village Panchayat & Equivalent :
Ghodapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
161,264
Particulars
PAID FOR THE WORK TUBE WELL REPAIR COLLOR AND MAINTAINCE TOWARDS SIRIDI SAI ENTERPRISES VAID CHEQUE NO 495774 DATED 24.06.2019 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36718095313
Cheque No:
491774
Cheque Date :
22/06/2019
Letter/Advice No.:
1/2019-20
Letter/Advice Date :
24/06/2019
159,667
Deduction
Deduction
1,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:10:37 AM.
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