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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 :
Naugaon
Village Panchayat & Equivalent :
Gajarajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,130
Particulars
PAID TO PEO GAJARAJPUR AND MANAGER CESU TOWARDS ELECTRIC BILL AND REPAIRING OF GAJARAJPUR DEBI PUMB HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30525472601
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
07/08/2019
223,130
Deduction
Deduction
SD
6,000
Deduction
Deduction
ROYALITY
5,304
Deduction
Deduction
EGB
696
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WC
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:03 PM.
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