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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/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,053
Particulars
BEING THE AMOUNT PAID TO PEO SUNADHARBASAN GP TOWARDS CONST. OF APPROACH ROAD FROM RAGHUNATH KAR BADI TO AWC JALPAHI.
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.:
36
Letter/Advice Date :
04/12/2019
MANASI JENA
77,000
Deduction
Deduction
TAHASILDAR BHOGRAI
1,990
Deduction
Deduction
SARPANCH ACCOUNT
262
Deduction
Deduction
LABOUR COMISION
801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:57:38 AM.
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