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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Village Panchayat & Equivalent :
Balia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/05/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,016
Particulars
BEING THE AMOUNT PAID TO SAI ENTERPRISES TOWARDS SUPPLY OF TUB WELL PARTS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30470700229
Cheque No:
Cheque Date :
Letter/Advice No.:
65
Letter/Advice Date :
13/05/2019
58,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:50:27 AM.
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