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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 :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Village Panchayat & Equivalent :
Badodural
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO PEO BADADURAL TOWARDS CONST OF REPERING OF VARIOUA SCHOOL BULIDING RAMP RALITY FOR ELECTION PURSERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30576396593
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
29/05/2019
72,437
Deduction
Deduction
TAHSILDAR KHAIRPUT ~ROYALTY
1,624
Deduction
Deduction
LABOUR CESS OFFICE MALKANGIRI~CESS
750
Deduction
Deduction
GP INCOME~EGB
189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:13 PM.
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