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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Village Panchayat & Equivalent :
Benasur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,019
Particulars
PAID TO VLL TOWARDS CONST OF CLASS ROOM AT KERAPUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31949524958
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
01/10/2019
VLL
117,551
Deduction
Deduction
ROYALITY
6,621
Deduction
Deduction
CESS
1,268
Deduction
Deduction
EGB
79
Deduction
Deduction
OTHER
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:34 AM.
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