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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Village Panchayat & Equivalent :
Naupal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2019
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.)
262,766
Particulars
PAYMENT TOWARD EXTENSION PIPE LINE AT ASTAJHARAN VILLAGE 2ND BILL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31899546422
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
03/06/2019
PEO
256,111
Deduction
Deduction
TAHASHILDAR BADASAHI
2,013
Deduction
Deduction
LABOUR CESS
2,015
Deduction
Deduction
2,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:36:50 AM.
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