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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 :
Balangir
Block Panchayat & Equivalent :
Muribahal
Village Panchayat & Equivalent :
Belpadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
28/08/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
97,180
Particulars
BEING PAID TO PEO TOWARDS CONST OF BATHING STEP AT SIROL CHUREN BANDH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32417058598
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
28/08/2019
ANANDA PUTA PEO
92,456
Deduction
Deduction
ECB
361
Deduction
Deduction
LEBOUR CESS
970
Deduction
Deduction
ROILITY
3,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:05 AM.
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