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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 :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Deogaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
27/01/2020
Voucher No
4THSFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID FOR CONST.OF DRAIN AND C.C ROAD AT CHANDI MANDIR CHANDIPALI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84020332709
Cheque No:
Cheque Date :
Letter/Advice No.:
0000099506999228
Letter/Advice Date :
27/01/2020
186,150
Deduction
Deduction
TAHASILDAR
6,930
Deduction
Deduction
GP Fund
920
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
GP Fund
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:30:46 AM.
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