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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Village Panchayat & Equivalent :
Sunadharbasan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO PEO SUNADHARBASAN GP TOWARDS CONST. OF BATHING GHAT AT- SUNADHARBASAN SATBOITA POND.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
216405005826
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
04/12/2019
MANASI JENA
96,900
Deduction
Deduction
TAHASILDAR BHOGRAI
1,854
Deduction
Deduction
LABOUR COMISION
1,000
Deduction
Deduction
SARPANCH ACCOUNT
246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:50:31 AM.
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