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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 :
Khordha
Block Panchayat & Equivalent :
Begunia
Village Panchayat & Equivalent :
Haja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
328,489
Particulars
BEING THE AMOUNT PAID TO HAREKRUSHNA BARAL TOWARDS CONST OF KALYANIMANDAP AT JAGESWARI MANDIRA NIDHIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11263906218
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
28/05/2019
304,616
Deduction
Deduction
ROYALITY
10,469
Deduction
Deduction
EMPTY GUNNY BAG
532
Deduction
Deduction
LABOUR CESS
3,218
Deduction
Deduction
WORK CONTIGENCY
3,218
Deduction
Deduction
SECURITY DEPOSITE
6,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:00:50 AM.
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