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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 :
Baleshwar
Block Panchayat & Equivalent :
Basta
Village Panchayat & Equivalent :
Patharjhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,052
Particulars
PAID TO JAGDISH SAHU, SOMANATH BEHERA TIOWARDS CONST OF REST SHED AT MAHADEV SARAI VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,835
Letter/Advice
Account Type:Bank
Account No.:
36782541056
Cheque No:
Cheque Date :
Letter/Advice No.:
RTGS
Letter/Advice Date :
13/06/2019
132,716
Deduction
Deduction
1,300
Deduction
Deduction
201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:10:33 AM.
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