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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Village Panchayat & Equivalent :
Brahmanpada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,836
Particulars
PAID TO PEO FOR CONSTRUCTION OF BOUNDARY WALL AT BPAD AWC-B
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11794725443
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
02/05/2019
PABITRA KUMAR NAYAK
75,973
Deduction
Deduction
TAHASILDAR CHAKAPAD
1,523
Deduction
Deduction
140
Deduction
Deduction
1,600
Deduction
Deduction
800
Deduction
Deduction
LABOUR CESS
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:10 PM.
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