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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 :
Koraput
Block Panchayat & Equivalent :
Borigumma
Village Panchayat & Equivalent :
Anchala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO VLL TOWARDS REPAIR OF MUNDIGUDDA SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31947381455
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
20/05/2019
VLL
250,244
Deduction
Deduction
ROYALITY
4,498
Deduction
Deduction
CESS
2,980
Deduction
Deduction
40,000
Deduction
Deduction
EGB
896
Deduction
Deduction
1,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:33 AM.
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