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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Village Panchayat & Equivalent :
Rasolpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
19/11/2019
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.)
76,064
Particulars
BEING THE AMOUNT PAID TO PEO TOWARDS REPAIR AND MAINTINACE OF ROAD FROM HARIPADA MAJHI HOUSE TO BALARAM MAJHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
216401000517
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
19/11/2019
PEO
73,175
Deduction
Deduction
258
Deduction
Deduction
761
Deduction
Deduction
1,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:21:12 PM.
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