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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 :
Bargarh
Block Panchayat & Equivalent :
Attabira
Village Panchayat & Equivalent :
Larasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
05/11/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
170,000
Particulars
BILLS PAID FOR CONST OF DRAIN AT TUPAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1819104000012713
Cheque No:
Cheque Date :
Letter/Advice No.:
030407
Letter/Advice Date :
05/11/2019
156,469
Deduction
Deduction
TAHASILDAR ATTABIRA
4,806
Deduction
Deduction
SARPANCH LARASARA
725
Deduction
Deduction
SARPANCH LARASARA
1,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
SARPANCH LARASARA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:47:06 PM.
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