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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Village Panchayat & Equivalent :
Gochhidateghari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,000
Particulars
BEING THE AMOUNT AID TO KAJAL BASKEY TOWARDS REPAIR OF PIPELINE K.NAGAR AND SHYMANANDIPUR, G.P OFFICE TANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
KGB416434003005576
Cheque No:
Cheque Date :
Letter/Advice No.:
1011010101010101
Letter/Advice Date :
09/01/2020
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:01:33 AM.
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