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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Village Panchayat & Equivalent :
Debabhuin
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
03/10/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
155,000
Particulars
BEING A SUM OF RS.155000.00 PAID TO DEBENDRA NATH NAYAK PEO TOWARDS CONST. OF MUKTI COMPLEX KANDHAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30570518778
Cheque No :
800318
Cheque Date :
03/10/2019
DEBENDRA NATH NAYAK
148,329
Deduction
Deduction
1,721
Deduction
Deduction
300
Deduction
Deduction
1,550
Deduction
Deduction
1,550
Deduction
Deduction
1,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:44:36 AM.
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