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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
04/05/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
239,555
Particulars
BEING AMOUT PAID TO EO DHNAGER FOR CONST.OF KALYAN MANDAP AT DHNGER.
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.:
1548
Letter/Advice Date :
04/05/2020
SABHAPATI BADHEI
224,861
Deduction
Deduction
TAHASILDAR BARGARH
9,296
Deduction
Deduction
SABHAPATI BADHEI
700
Deduction
Deduction
2,349
Deduction
Deduction
LABOUR OFFICE
2,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:09:27 AM.
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