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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FISHERIES AND ANIMAL RESOURCES DEPT BUILDING GRANT~FBG
Voucher Date
17/02/2020
Voucher No
FBG/2019-20/P/1
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
106 - Dairy Development Projects\Schemes
98 - FARD BUILDING GRANT
Amount (in Rs.)
(in Rs.)
50,871
Particulars
PAID TO RAJ GOPAL MARANDI, JE TOWARDS COMPL OF LAC BUILDING AT TARDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1958104000004237
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
17/02/2020
RAJ GOPAL MARANDI, JE
46,310
Deduction
Deduction
1,526
Deduction
Deduction
508
Deduction
Deduction
508
Deduction
Deduction
1,788
Deduction
Deduction
231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:44 AM.
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