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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Dhanger
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/08/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
401,982
Particulars
BEING AMOUNT PAID FOR TMC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
003810100084151
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
25897
Letter/Advice Date :
10/08/2020
389,033
Deduction
Deduction
TAHASILDAR BARGARH
942
Deduction
Deduction
184
Deduction
Deduction
LABOUR OFFICE
3,941
Deduction
Deduction
SABHAPATI BADHEI
3,941
Deduction
Deduction
SABHAPATI BADHEI
3,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:50:14 PM.
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