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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Village Panchayat & Equivalent :
Koilari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
Paid 1st and final bill of repair of 3nos of booths of Koilari G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36872670476
Cheque No:
669374
Cheque Date :
30/07/2019
Letter/Advice No.:
70
Letter/Advice Date :
30/07/2019
59,834
Letter/Advice
Account Type:Bank
Account No.:
36872670476
Cheque No:
Cheque Date :
Letter/Advice No.:
70
Letter/Advice Date :
30/07/2019
CASH BOOK
166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:48:50 AM.
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