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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Village Panchayat & Equivalent :
Jamsera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
39 - Construction of Market Shed
Amount (in Rs.)
(in Rs.)
106,840
Particulars
BEING EXPENDITURE MADE TOWARDS CONST.OF MARKET COMPLEX AT DALPOSH TUNGRI TOLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30587407082
Cheque No :
601817
Cheque Date :
10/09/2019
106,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:27:56 PM.
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