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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Village Panchayat & Equivalent :
Katarbaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,543
Particulars
Paid work bill i.e Maintance and Repair of Katarbaga boys pry school Booth No-6 vide ch-321528 dt 15#475#472019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30585731112
Cheque No :
321528
Cheque Date :
15/05/2019
12,377
Deduction
Deduction
the Labour Commissioner Odhisha Building Other
134
Deduction
Deduction
Tahasildar Rengali
315
Deduction
Deduction
ECB
17
Deduction
Deduction
PEO Katarbaga GP
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:31 AM.
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