eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
08/07/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Amount Paid for const.of Cycle stand at G.P Office.
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 :
01/01/1900
Letter/Advice No.:
9228
Letter/Advice Date :
08/07/2020
95,500
Deduction
Deduction
TAHASILDAR BARGARH
1,295
Deduction
Deduction
GP FUND DEOGAON
195
Deduction
Deduction
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
1,000
Deduction
Deduction
GP FUND DEOGAON
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:15:12 PM.
×