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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
10/10/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,093
Particulars
PAID TO SAROJ KU MUDULI TOWARDS CONST. OF OSIYAN GOPALAPUR CREMATORIUM STAGE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30686533445
Cheque No :
281242
Cheque Date :
10/10/2019
143,583
Deduction
Deduction
LABOUR CESS
1,479
Deduction
Deduction
WORK CONTIGENCY
739
Deduction
Deduction
SECURITY DEPOSIT
3,002
Deduction
Deduction
ROYALITY
1,038
Deduction
Deduction
ECB
252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:25:36 PM.
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