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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Village Panchayat & Equivalent :
Bhusukudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,029
Particulars
PAID TOWARDS REPAIRS AND MAINTENANCE FOR PWS TO BHUSKUDI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0734862
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
21/05/2019
185,159
Deduction
Deduction
1,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:00:02 AM.
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