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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Village Panchayat & Equivalent :
Kendua
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAID TO THE AMOUNT FOR CONST OF TUBE WELL INSTALLATION AND PLAT FORM AT AJADIHA ASTA TREE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546610110015806
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
21/05/2019
BRAMHANANDA MISHRA PEO
14,423
Deduction
Deduction
GRAM PANCHYAT FUND
150
Deduction
Deduction
THAHASILDAR BETNOTI
246
Deduction
Deduction
LABOUR CESS BPD
150
Deduction
Deduction
GRAM PANCHYAT FUND
31
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:53 PM.
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