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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Muribahal
Village Panchayat & Equivalent :
Patrapali(Kha)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID TO PEO PATRAPALI-KHA TOWARDS REPAIRING OF PIPALMUNDA PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RI MURIBAHAL
3,058
Deduction
Deduction
LABOUR OFFICER
3,100
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
EMPTY GUNNY BAG
496
Letter/Advice
Account Type:Bank
Account No.:
36809390494
Cheque No:
Cheque Date :
Letter/Advice No.:
259377
Letter/Advice Date :
28/08/2019
290,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:12:46 PM.
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