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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 :
Puri
Block Panchayat & Equivalent :
Astaranga
Village Panchayat & Equivalent :
Alasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
199,574
Particulars
PAID TO PEO ALASAHI TOWARDS CONST OF CONST OF BOUNDARY WALL AT ALASAHI BORIAL GROUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30702473636
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
10/07/2019
Prahallad Nayak
192,796
Deduction
Deduction
WC
1,000
Deduction
Deduction
CESS
2,000
Deduction
Deduction
2,000
Deduction
Deduction
ROYALITY
1,427
Deduction
Deduction
ECB
351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:50 AM.
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