eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Village Panchayat & Equivalent :
Khanguria
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
120,000
Particulars
BEING THE AMOUNT PAID TOWARDS SURENDRA SETHY FOR CONST OF STEP AND DRESS CHANGING ROOM AT HARIPURPATNA MAHES TANK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100126692742
Cheque No:
Cheque Date :
Letter/Advice No.:
9819
Letter/Advice Date :
09/08/2019
112,217
Deduction
Deduction
ROYALITY
5,204
Deduction
Deduction
EGB
179
Deduction
Deduction
SECURITY
1,200
Deduction
Deduction
CESS
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:31:05 AM.
×