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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Village Panchayat & Equivalent :
Bansa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2019
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.)
98,492
Particulars
PAID TO LAGNAJIT SAHOO TOWARDS BILL PAYMENT OF CONST.OF CULVERT SIDE OF C.C ROAD INFRONT OF SANKARESWAR MAHADEB.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
400634001001447
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
03/07/2019
91,980
Deduction
Deduction
2,000
Deduction
Deduction
2,197
Deduction
Deduction
315
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:33:24 AM.
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