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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 :
Bolagarh
Village Panchayat & Equivalent :
Dhalapathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TOWARDS CONSTRUCTION OF BATHING STAPAND DRESS CHAING ROOM AT GOPINATHPUR DERAPOAKHORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
003134003001068
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
01/05/2019
137,046
Deduction
Deduction
CESS
1,500
Deduction
Deduction
ROYALTY
6,737
Deduction
Deduction
EGB
217
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
CESS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:18:11 PM.
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