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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 :
Nabarangpur
Village Panchayat & Equivalent :
Taragam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAID TOWARDS CONST OF CULVERT AT PILIKA DASARU SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30434371571
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
25/04/2019
67,694
Deduction
Deduction
TAHASILDAR NABARANGPUR
1,245
Deduction
Deduction
LABOUR OFFICER
700
Deduction
Deduction
GRAM PANCHAYAT
193
Deduction
Deduction
COMMERCIAL TAX OFFICER
168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:46 PM.
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