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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Village Panchayat & Equivalent :
Bankoidesh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,008.24
Particulars
BEING THE AMMOUNT PAID TOWARDS BANKOI NODAL HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
001434003001549
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
29/04/2019
14,238
Deduction
Deduction
CESS
150
Deduction
Deduction
SD
450
Letter/Advice
Account Type:Bank
Account No.:
001434003001549
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
29/04/2019
20.24
Deduction
Deduction
WORK CANTIZENCY
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:57:15 AM.
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