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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Saranda Dumberpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
30/09/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
BEING AMOUNT OF BILL PAID TOWARDS CONST OF CC ROAD FROM DADAR ROAD TO JHUKAGAD ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
213710100013357
Cheque No :
853307
Cheque Date :
30/09/2019
376,200
Deduction
Deduction
TAHASILDAR BARGARH
14,289
Deduction
Deduction
G.P.FUND
1,511
Deduction
Deduction
LABOUR OFFICE
4,000
Deduction
Deduction
G.P.FUND
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:10:44 AM.
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