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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/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO ADYASHA TRADER TOWARDS CONST OF BATHING STEPS AT RAGHUNATHPUR IRIGADIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30678422189
Cheque No :
918996
Cheque Date :
11/11/2019
138,941
Deduction
Deduction
CESS
1,500
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
3,000
Deduction
Deduction
ROYALITY
5,484
Deduction
Deduction
ECB
325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:31 AM.
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