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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 :
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
30/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
132,746
Particulars
PAID TO PEO ALASAHI TOWARDS CONST OF CONST OF REPAIR OF GP OFFICE BUILDING AND BOUNDARY WALL AT GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30702473636
Cheque No :
261970
Cheque Date :
30/07/2019
Prahallad Nayak
127,461
Deduction
Deduction
CESS
1,308
Deduction
Deduction
WC
654
Deduction
Deduction
2,655
Deduction
Deduction
ECB
142
Deduction
Deduction
ROYALITY
526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:11 AM.
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