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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 :
Madkapadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2019
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.)
111,721
Particulars
PAID TO EXECUTANT TOWARDS CONST OF MARCKET COMPLEX 2AN BILL AT SAPTHADHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30576404674
Cheque No:
Cheque Date :
Letter/Advice No.:
02/2019
Letter/Advice Date :
03/05/2019
109,022
Deduction
Deduction
TAHSILDAR(ROYALTY)
1,382
Deduction
Deduction
OWN OFFICE(EGB)
200
Deduction
Deduction
LABOUR OFFICE( LABOUR CESS)
1,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:36 PM.
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