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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Village Panchayat & Equivalent :
Butimajhisemala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Paid towards Construction of boundarywall at ANM centre BM semala.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30631381916
Cheque No:
Cheque Date :
Letter/Advice No.:
30/04/209
Letter/Advice Date :
30/04/2019
PEO JAGANATH MELKA
239,371
Deduction
Deduction
TAHSILDAR KODINGA
8,125
Deduction
Deduction
DISTRICT LABOUR OFFICER
2,000
Deduction
Deduction
SARPANCH PEO BMSEMLA
504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:27:15 AM.
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