eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Village Panchayat & Equivalent :
Badabalikani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO SUBHASHREE ELECTRICAL TOWARDS REPAIR OF STREET LIGHT OF VILLAGE SARALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30524059773
Cheque No:
Cheque Date :
Letter/Advice No.:
960
Letter/Advice Date :
23/05/2019
95,000
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
WITH HELD AMOUNT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:53 AM.
×