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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
28/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAYMENT TOWARDS TO CONST OF DRAIN WITH CC ROAD FROM SANDHAGHAR CHOWK TO AWC-1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84029871084
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
28/06/2019
188,356
Deduction
Deduction
Tahasildar Koksara
6,735
Deduction
Deduction
Grampanchayat
909
Deduction
Deduction
OB And OC Bhubaneswar
2,000
Deduction
Deduction
Grampanchayat
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:38:20 AM.
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