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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Village Panchayat & Equivalent :
Govindapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
391,991
Particulars
Paid to PEO towards const of Rest Shed at Govindpalli Bus Stand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84001664353
Cheque No:
Cheque Date :
Letter/Advice No.:
202
Letter/Advice Date :
20/04/2019
REBATI NATH MAJHI PEO
382,907
Deduction
Deduction
TAHSILDAR(ROYALTY)
4,200
Deduction
Deduction
LABOUR OFFIE,MKG(LEABOUR CESS)
4,037
Deduction
Deduction
OFFICE(EGB)
847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:24 AM.
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