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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
04/12/2019
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,593
Particulars
BEING THE AMOUNT PAID TOWARDS REPAIRING OF C.C ROAD FROM BAJRASUNA TEMPLE TO BULU SWAIN 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.:
124667
Letter/Advice Date :
04/12/2019
PEO, MALHASAHI GP
64,534
Deduction
Deduction
ROYALTY
1,999
Deduction
Deduction
EGB
268
Deduction
Deduction
WORK CONTIGENCY
700
Deduction
Deduction
CESS
700
Deduction
Deduction
WITH HELD OR SD
1,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:24:05 PM.
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