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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 :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Village Panchayat & Equivalent :
Patakamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
770,694
Particulars
Amount paid to Beneficiary toward Const . of patakumunda kalyanmandap.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30403149633
Cheque No:
Cheque Date :
Letter/Advice No.:
1912
Letter/Advice Date :
19/12/2019
406,000
Letter/Advice
Account Type:Bank
Account No.:
30403149633
Cheque No:
Cheque Date :
Letter/Advice No.:
1912
Letter/Advice Date :
19/12/2019
364,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:13:38 PM.
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