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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 :
Kadamguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,539
Particulars
PAID TO EXECUTEANT TOWARDS CONST OF MARCKET COMPLAEX AT PANDRA GUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12311020630
Cheque No:
Cheque Date :
Letter/Advice No.:
114/19
Letter/Advice Date :
31/07/2019
102,300
Deduction
Deduction
TAHSILDAR KHAIRPUT~ROYALTY
948
Deduction
Deduction
OWN OFFICE ~EGB
246
Deduction
Deduction
LABOUR OFFICE MKG~ CESS
1,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:06 PM.
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