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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Saranda Dumberpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
273,965
Particulars
BEING AMOUNT PAID TOWARDS CONST OF CC ROAD FROM HARIZANPADA, BANBASPALI TO BISHALKATA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30724877533
Cheque No :
778028
Cheque Date :
21/10/2019
257,000
Deduction
Deduction
TAHASILDAR BARGARH
10,234
Deduction
Deduction
G.P.FUND
906
Deduction
Deduction
LABOUR OFFICE
2,713
Deduction
Deduction
G.P.FUND
3,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:07:38 AM.
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