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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Village Panchayat & Equivalent :
Kusumendi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,621
Particulars
PAID TO KHUDUTENTULI HARIJANA SAHI MANDAP BILL AND OTHERS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11735403005
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
28/10/2019
PRASSANA PRADHAN
110,895
Deduction
Deduction
TAHASILDAR CHAKAPAD
616
Deduction
Deduction
PRASSANA PRADHAN
2,000
Deduction
Deduction
LABOUR CESS
978
Deduction
Deduction
978
Deduction
Deduction
154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:18:13 PM.
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