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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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,415
Particulars
PAID TO EXECUTANT TOWARDS CONST OF CREMATION HOUSE AT SARGIGUDA
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.:
03/2019
Letter/Advice Date :
03/05/2019
96,226
Deduction
Deduction
TAHSILDAR(ROYALTY)
958
Deduction
Deduction
OWN OFFICE(EGB)
231
Deduction
Deduction
LABOUR OFFICE( LABOUR CESS)
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:12 AM.
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