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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Village Panchayat & Equivalent :
Khuntpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
01/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
152,000
Particulars
BEING THE AMOUNT PAID TO PEO G. KARMI TOWARDS BILL PAYMENT FOR THE WORK CONSTRUCTION OF BATHING GHAT WITH DRESSING CHANGING ROOM AT BADTELENPALI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32647994884
Cheque No:
Cheque Date :
Letter/Advice No.:
000161273
Letter/Advice Date :
01/07/2019
140,353
Deduction
Deduction
5,567
Deduction
Deduction
445
Deduction
Deduction
1,520
Deduction
Deduction
1,520
Deduction
Deduction
2,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:59:46 AM.
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