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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 :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Bardol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
26/08/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
93,632
Particulars
BEING AMOUNT OF BILL PAID TOWARDS CONSTRUCTION OF KALYAN MANDA AT PIPILIPALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84016367229
Cheque No :
386100
Cheque Date :
26/08/2019
89,561
Deduction
Deduction
MISCELLANEOUS
185
Deduction
Deduction
TAHASILDAR BARGARH
1,622
Deduction
Deduction
COMMERCIAL TAX OFFICE
327
Deduction
Deduction
LABOUR OFFICE
937
Deduction
Deduction
MISCELLANEOUS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:05 PM.
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