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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Village Panchayat & Equivalent :
Sagaragaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/63
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
20,000
Particulars
Being The Amount Paid Towards Podapatana Trinath Chanda Badi well Platform.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11337636645
Cheque No:
Cheque Date :
Letter/Advice No.:
63
Letter/Advice Date :
05/02/2020
18,235
Deduction
Deduction
SECURITY DEPOSIT
600
Deduction
Deduction
CESS
200
Deduction
Deduction
ROYALTY
725
Deduction
Deduction
EGB
40
Deduction
Deduction
WORK CONTINGENCY
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:11:05 AM.
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