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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Sarsara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
38 - new construction of sanitary drain
Amount (in Rs.)
(in Rs.)
354,002
Particulars
BEING AMOUNT OF BILL PAID FOR THE WORK CONST OF CC ROAD WITH DRAIN FROM BIJEPUR ROAD TO BHAISAL TIKRA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ADB30727231292
Cheque No :
794476
Cheque Date :
19/08/2019
266,000
Cheque
Account Type : Bank
Account No. :
ADB30727231292
Cheque No :
794477
Cheque Date :
19/08/2019
58,575
Deduction
Deduction
TAHASILDAR BARGARH
13,791
Deduction
Deduction
GP FUND
1,636
Deduction
Deduction
LABOR OFFICE BARGARH
3,500
Deduction
Deduction
GP FUND
3,500
Deduction
Deduction
GP FUND
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:41 AM.
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