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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 :
Koraput
Block Panchayat & Equivalent :
Borigumma
Village Panchayat & Equivalent :
Champapadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO VLL TOWARDS CC ROAD AT MASIPODAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32697381799
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
24/07/2019
VLL
139,848
Deduction
Deduction
ROYALITY
4,745
Deduction
Deduction
CESS
1,500
Deduction
Deduction
2,000
Deduction
Deduction
EGB
678
Deduction
Deduction
OTHER
1,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:53 AM.
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