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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
02/05/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
295,308
Particulars
BEING AMOUNT PAID TO EO DHANGER FOR CONST.OF MARKET COMPLEX AT DHANGER.
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.:
58765
Letter/Advice Date :
02/05/2020
SABHAPATI BADHEI
283,544
Deduction
Deduction
TAHASILDAR BARGARH
2,539
Deduction
Deduction
SABHAPATI BADHEI
540
Deduction
Deduction
2,895
Deduction
Deduction
SABHAPATI BADHEI
2,895
Deduction
Deduction
LABOUR OFFICE
2,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:55:17 AM.
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