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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Village Panchayat & Equivalent :
Malhasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TOWARDS REPAIRING OF C.C ROAD FROM S.H TO BAURIBANDHU BEHERA HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30470721466
Cheque No:
Cheque Date :
Letter/Advice No.:
738686
Letter/Advice Date :
07/11/2019
PEO, MALHASAHI GP
92,908
Deduction
Deduction
EGB
368
Deduction
Deduction
CESS
1,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
ROYALTY
2,724
Deduction
Deduction
WITH HELD OR SD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:03 AM.
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