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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 :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Village Panchayat & Equivalent :
Mustafapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
359,282
Particulars
RS 359252 PAID TO HEMANTA KUMAR JENA TOWARDS RAMP AND RALLING BILL AND RS 30 DEBITED BY BANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4922101004061
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
16/08/2019
HEMANTA KUMAR JENA
359,252
Letter/Advice
Account Type:Bank
Account No.:
4922101004061
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
16/08/2019
30
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:53 AM.
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