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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/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
60,000
Particulars
EXPENDITURE MADE TOWARDS REPAIR OF CC ROAD AT UKULEI MAIN ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30678422189
Cheque No :
918993
Cheque Date :
11/11/2019
PEO KENDRAPATI GP
56,648
Deduction
Deduction
CESS
600
Deduction
Deduction
WORK CONTIGENCY
300
Deduction
Deduction
ROYALITY
1,306
Deduction
Deduction
ECB
246
Deduction
Deduction
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:51 PM.
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