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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
04/09/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PEO ALASAHI TOWARDS COMPLETION OF CONST OF BOUNDARY WALL AND CREMATORIUM AT ALASAHI BORIAL GROUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30702473636
Cheque No :
261973
Cheque Date :
04/09/2019
Prahallad Nayak
193,095
Deduction
Deduction
WC
1,000
Deduction
Deduction
CESS
2,000
Deduction
Deduction
2,000
Deduction
Deduction
ROYALITY
1,556
Deduction
Deduction
ECB
349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:48 AM.
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