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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Basudevpur
Village Panchayat & Equivalent :
Binovabenagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
200,017.41
Particulars
PAID TO VENDOR TOWARDS CONST. OF CC ROAD AND RAMPS AT SUNAMUNHIN U.P SCHOOL RS 1,88,259 2- BANK CHARGE RS 17.41
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13580110196175
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
05/09/2019
188,276.41
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
5,171
Deduction
Deduction
570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:05:19 AM.
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