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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Astaranga
Village Panchayat & Equivalent :
Kendrapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
17,000
Particulars
PAID TO ADYASHA TRADERS TOWARDS CONST OF TUBWEL PLATFORM AT JIUNTI CHHAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30678422189
Cheque No :
918991
Cheque Date :
11/11/2019
16,195
Deduction
Deduction
CESS
170
Deduction
Deduction
WORK CONTIGENCY
85
Deduction
Deduction
ROYALITY
181
Deduction
Deduction
ECB
29
Deduction
Deduction
340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:58 PM.
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