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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 :
Balangir
Block Panchayat & Equivalent :
Muribahal
Village Panchayat & Equivalent :
Lebeda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING PAID TO PEO TOWARDS CONST.OF BATHING STEP OF LEBADA KANDRASUNI KATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30609397638
Cheque No:
Cheque Date :
Letter/Advice No.:
6487
Letter/Advice Date :
08/07/2019
SITAKANTA BEHERA EO LEBADA GP
92,500
Deduction
Deduction
TAHASILDAR MURIBAHAL
3,708
Deduction
Deduction
ECB
426
Deduction
Deduction
SECURITY DEPOSIT
2,266
Deduction
Deduction
ODISHA BUILDING AND WORK CUNSTRATION BOARD BBSR
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:03 PM.
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