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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Village Panchayat & Equivalent :
Dehurda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
06/01/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
170,000
Particulars
BEING THE AMOUNT PAID TO BIJAY KUMAR DAS PEO DEHURDA GP TOWARDS CONST. OF DEHURDA GP OFFICE MARKET COMPLEX.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32632536615
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
06/01/2020
BIJAY KUMAR DAS
165,603
Deduction
Deduction
TAHASILDAR BHOGRAI
816
Deduction
Deduction
SARPANCH ACCOUNT
81
Deduction
Deduction
ODISHA BUILDING AND OTHER CONST. WORKER WELFARE
1,800
Deduction
Deduction
SARPANCH ACCOUNT
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:10:11 AM.
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