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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 :
Puri
Block Panchayat & Equivalent :
Astaranga
Village Panchayat & Equivalent :
Naiguan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,365
Particulars
PAID TO SAROJ KU MUDULI TOWAARDS CONST. OF CREMATORIUM SATGE WITH REST SHED AT BINAYAKPUR VIDE CR NO.11-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30686533445
Cheque No :
064933
Cheque Date :
06/08/2019
105,237
Deduction
Deduction
LABOUR CESS
1,125
Deduction
Deduction
WORK CONTIGENCY
563
Deduction
Deduction
SECURITY DEPOSIT
2,437
Deduction
Deduction
ROYALITY
791
Deduction
Deduction
ECB
212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:06:03 PM.
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