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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 :
Sarsara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2019
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING AMOUNT OF BILL PAID TOWARDS CONST OF KALYAN MANDAP AT SARASARA HARIZANPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ADB30727231292
Cheque No :
794499
Cheque Date :
28/11/2019
279,664
Deduction
Deduction
TAHASILDAR BARGARH
2,916
Deduction
Deduction
COMMERCIAL TAX OFFICE BARGARH
1,962
Deduction
Deduction
LABOR OFFICE BARGARH
2,943
Deduction
Deduction
GP FUND
12,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:23 PM.
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