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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 :
Tabadabahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TOWARDS FINAL BILL OF CREMATORIUM AT PANDARIPALI VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30585700604
Cheque No :
178286
Cheque Date :
08/05/2019
SAHU STORE PARMANPUR
66,908
Cheque
Account Type : Bank
Account No. :
30585700604
Cheque No :
178287
Cheque Date :
08/05/2019
SUDHANSU PUJARI
111,550
Cheque
Account Type : Bank
Account No. :
30585700604
Cheque No :
178288
Cheque Date :
08/05/2019
63,080
Deduction
Deduction
LABOUR COMMISSIONER OFFICER BUILDING BBSR
2,496
Deduction
Deduction
2,500
Deduction
Deduction
TAHASILDAR RENGALI
3,066
Deduction
Deduction
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:41:04 AM.
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