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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 :
Kudumulugumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,782
Particulars
PAID TO PEO TOWARS CONST OF MANDAP AND PATAGAR AT PAKANA GUDA VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30578007867
Cheque No:
Cheque Date :
Letter/Advice No.:
621/19
Letter/Advice Date :
16/07/2019
175,013
Deduction
Deduction
Tahasil Office
4,527
Deduction
Deduction
Labour Cess Dept
1,818
Deduction
Deduction
Gram Panchayat EGB
424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:11 PM.
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