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Ministry of Panchayati Raj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Village Panchayat & Equivalent :
Patapursasana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,582
Particulars
BEING THE AMOUNT PAID TOWARDS PEO R.N. PARIDA FOR CONST. OF GP OFFICE GATE AND SANITATION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100176037028
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
29/07/2019
174,413
Deduction
Deduction
ROYALITY
1,614
Deduction
Deduction
CESS
1,850
Deduction
Deduction
1,000
Deduction
Deduction
3,652
Deduction
Deduction
EGB
53
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:49:45 AM.
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