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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
R.Udayagiri
Village Panchayat & Equivalent :
Abarsing
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,748
Particulars
EXPENDITURE TOWARDS MINOR IRRIGATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31767174293
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
28/10/2019
65,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:13:38 AM.
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