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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/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,805
Particulars
Paid work bill i.e Maintance and Repair of Kadalipita Pry school Booth No-71 vide ch-321534 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 :
321534
Cheque Date :
15/05/2019
28,061
Deduction
Deduction
Tahasildar Rengali
417
Deduction
Deduction
the Labour Commissioner Odhisha Building Other
295
Deduction
Deduction
ECB
32
Deduction
Deduction
PEO Katarbaga GP
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:42:36 PM.
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