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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Village Panchayat & Equivalent :
Bagbar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2017
Voucher No
FFC/2016-17/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Being the amount paid towards maintenance of road at Bhaliapadar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CONTIGENCY
1,000
Deduction
Deduction
CEO CUM CWW BBSR
3,000
Deduction
Deduction
ASST TAX COMMISIONER BOLANGIR
16,280
Deduction
Deduction
SARPANCH BAGBAR
1,264
Deduction
Deduction
TAHASILDAR BM PUR
11,217
Letter/Advice
Account Type:Bank
Account No.:
12015058956
Cheque No:
Cheque Date :
Letter/Advice No.:
362738
Letter/Advice Date :
19/01/2017
267,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:34:11 PM.
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