eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Village Panchayat & Equivalent :
Biswali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,265
Particulars
BEING THE AMOUNT PAID TO BHIKARI CHARAN MALIK TOWARDS CONST. OF BATHING GHATA AND DRESS CHANGING ROOM NEAR SIBA MANDIRA AT BISWALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD
3,000
Deduction
Deduction
WORK CONTINGENCY
1,000
Deduction
Deduction
CESS
1,000
Deduction
Deduction
ROYALTY
2,829
Letter/Advice
Account Type:Bank
Account No.:
32842257600
Cheque No:
Cheque Date :
Letter/Advice No.:
599513
Letter/Advice Date :
27/08/2019
89,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:20:13 AM.
×