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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Village Panchayat & Equivalent :
Paradeepgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO RASHMI RANJAN RATH TOWARDS CONST. OF DRAIN FROM PARADEEPGARH NARAYAN SAHOO HOUSE TO NIDHI BEHERA HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTINGENCY
5,000
Deduction
Deduction
CESS
5,000
Deduction
Deduction
ROYALTY
7,264
Letter/Advice
Account Type:Bank
Account No.:
30470694317
Cheque No:
Cheque Date :
Letter/Advice No.:
774590
Letter/Advice Date :
20/04/2019
482,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:09:07 AM.
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