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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
06/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Amount paid to Beneficiary toward Const .of baghuabol up school boundary.
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.:
0601
Letter/Advice Date :
06/01/2020
209,215
Letter/Advice
Account Type:Bank
Account No.:
30403149633
Cheque No:
Cheque Date :
Letter/Advice No.:
0601
Letter/Advice Date :
06/01/2020
116,603
Letter/Advice
Account Type:Bank
Account No.:
30403149633
Cheque No:
Cheque Date :
Letter/Advice No.:
0601
Letter/Advice Date :
06/01/2020
158,200
Deduction
Deduction
5,000
Deduction
Deduction
2,984
Deduction
Deduction
498
Deduction
Deduction
5,000
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:08:58 AM.
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