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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Deogaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
29/04/2019
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.)
244,138
Particulars
AMOUNT PAID FOR CONST.OF BOUNDARY WALL AT GOISAR PRIMARY SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84020332709
Cheque No :
387381
Cheque Date :
29/04/2019
177,514
Deduction
Deduction
55,165
Deduction
Deduction
LABOUR OFFICER
2,441
Deduction
Deduction
GP Fund
4,882
Deduction
Deduction
TAHASILDAR
3,764
Deduction
Deduction
GP Fund
372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:17 AM.
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