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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 :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Village Panchayat & Equivalent :
Kandhabutara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAYMENT TOWARDS TO CON. OF CC ROAD FROM TUNGOAN SABARPADA TO METGHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Tahasildar Koksara
3,272
Deduction
Deduction
Grampanchayat
435
Deduction
Deduction
OB And OC Bhubaneswar
1,000
Deduction
Deduction
Grampanchayat
1,000
Letter/Advice
Account Type:Bank
Account No.:
84029871084
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
18/06/2019
94,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:15:30 PM.
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