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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 :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Village Panchayat & Equivalent :
Sindhiguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2019
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.)
84,000
Particulars
PAID TOWARDS REPAIR OF BOOTHS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30693178208
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
17/05/2019
VENDOR
27,900
Letter/Advice
Account Type:Bank
Account No.:
30693178208
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
17/05/2019
PEO SINDHIGUDA
52,234
Deduction
Deduction
TAHASILDAR, NANDAHANDI
2,506
Deduction
Deduction
DLO NABARANGPUR
1,000
Deduction
Deduction
SARAPANCH
360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:34:56 PM.
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