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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 :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Village Panchayat & Equivalent :
Samma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
50,000
Particulars
paid towards const. of GP Building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30588196602
Cheque No :
112198
Cheque Date :
08/07/2019
PEO SAMA
46,726
Deduction
Deduction
LABOUR COMMISSIONER BBSR
500
Deduction
Deduction
PEO SAMA
137
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
1,137
Deduction
Deduction
PEO SAMA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:36 AM.
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