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Ministry of Panchayati Raj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Village Panchayat & Equivalent :
Parkhanmalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2019
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.)
193,870
Particulars
PAID TO EXECUTANT TOWARDS CONST OF MANDAP AND PATAGHARA HOUSE AT SIRIPETA COLANY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30578018892
Cheque No:
Cheque Date :
Letter/Advice No.:
389/19
Letter/Advice Date :
19/06/2019
185,739
Deduction
Deduction
Tahasil Office
4,753
Deduction
Deduction
Labour Cess Dept
1,939
Deduction
Deduction
Contractor#47Excutant SD
1,000
Deduction
Deduction
Gram Panchayat EGB
439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:51 AM.
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