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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Village Panchayat & Equivalent :
B Andiguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,876
Particulars
PAID TO VLL TOWARDS MARKET COMPLEXX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
150100198639253
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
31/07/2019
VLL
108,793
Deduction
Deduction
CESS
1,147
Deduction
Deduction
EGB
262
Deduction
Deduction
ROYALTY
3,356
Deduction
Deduction
SD
2,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:11:53 PM.
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