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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Muribahal
Village Panchayat & Equivalent :
Bankel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
450,000
Particulars
BEING PAID TO PEO TOWARDS RENOVATION AND GUARD WALL AT RANABANDH KATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30609398495
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
29/11/2019
SSPATTNAIK
428,289
Deduction
Deduction
LABOUR CESS
4,600
Deduction
Deduction
ROYALTY
15,382
Deduction
Deduction
ECB
1,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:40 PM.
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