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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Alisha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
AMT PAID TO TAPAS RANJAN PARIDA FOR BOUNDARY WALL AT CHURALI PRIMERY SCHOOL,-150000,DEDUCTION-13980,NET PAYABLE-136520
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36890925139
Cheque No:
Cheque Date :
Letter/Advice No.:
523381-2
Letter/Advice Date :
07/11/2019
136,520
Deduction
Deduction
4,500
Deduction
Deduction
5,795
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:43 PM.
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