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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 :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Village Panchayat & Equivalent :
Andrahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO PEO ANDRAHAL TOWARDS REPARING OF PRY.SCHOOLOF PATRAPAIL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12244048550
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
08/07/2019
RAJENDRA NULURU, PEO
242,078
Deduction
Deduction
TAHSILDAR KHAIRPUT~ROYALTY
2,610
Deduction
Deduction
OWN OFFICE ~EGB
312
Deduction
Deduction
LABOUR OFFICE MKG~ CESS
2,500
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:31 PM.
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