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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/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO ADYASHA TRADER TOWARDS CONST OF MARKET COMPLEX AT BANSIDHARPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30678422189
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
11/11/2019
92,742
Deduction
Deduction
CESS
1,000
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
4,000
Deduction
Deduction
ROYALITY
1,528
Deduction
Deduction
ECB
230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:49 PM.
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