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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 :
Naugaon
Village Panchayat & Equivalent :
Korua
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
519,658
Particulars
Paid to repairing work etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
510510110000432
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
14/11/2019
488,005
Deduction
Deduction
SD
10,500
Deduction
Deduction
CESS
3,500
Deduction
Deduction
WC
3,500
Deduction
Deduction
ROYALITY
10,343
Deduction
Deduction
EGB
1,325
Deduction
Deduction
WC
2,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:42:50 PM.
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