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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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,289
Particulars
PAID TO EXECUTANT TOWARDS CONST OF GP REPAIR GODWAN AT BADADURAL
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.:
021
Letter/Advice Date :
29/05/2019
61,275
Deduction
Deduction
TAHSILDAR KHAIRPUT ~ROYALTY
1,000
Deduction
Deduction
GP INCOME~EGB
414
Deduction
Deduction
LABOUR CESS OFFICE MALKANGIRI~CESS
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:27 AM.
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