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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
04/10/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,868
Particulars
Paid work bill i.e. Imp of GP weekly market at Katarbaga vide RTGS 71 4.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30585731112
Cheque No:
Cheque Date :
Letter/Advice No.:
71
Letter/Advice Date :
04/10/2019
98,985
Letter/Advice
Account Type:Bank
Account No.:
30585731112
Cheque No:
Cheque Date :
Letter/Advice No.:
71
Letter/Advice Date :
04/10/2019
21,454
Letter/Advice
Account Type:Bank
Account No.:
30585731112
Cheque No:
Cheque Date :
Letter/Advice No.:
71
Letter/Advice Date :
04/10/2019
PEO Katarbaga GP
15,240
Deduction
Deduction
Tahasildar Rengali
2,610
Deduction
Deduction
the Labour Commissioner Odhisha Building Other
1,434
Deduction
Deduction
ECB
145
Deduction
Deduction
PEO Katarbaga GP
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:31:40 AM.
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