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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 :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Saranda Dumberpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
199,275
Particulars
BEING AMOUNT PAID TOWARDS CONST OF CC ROAD FROM SDUMERPALI RADHAKRUSHNA TEMPLE TO BHUBARA ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30724877533
Cheque No :
778030
Cheque Date :
12/11/2019
185,070
Deduction
Deduction
TAHASILDAR BARGARH
7,489
Deduction
Deduction
G.P.FUND
716
Deduction
Deduction
LABOUR OFFICE
2,000
Deduction
Deduction
G.P.FUND
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:29 AM.
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