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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
05/11/2019
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.)
397,077
Particulars
BEING A SUM OF RS.397077.00 PAID TO DEBENDRA NATH NAYAK PEO TOWARDS CONST. OF PEO QUARTER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30570518778
Cheque No:
Cheque Date :
Letter/Advice No.:
800320
Letter/Advice Date :
05/11/2019
DEBENDRA NATH NAYAK
380,994
Deduction
Deduction
3,393
Deduction
Deduction
818
Deduction
Deduction
3,971
Deduction
Deduction
3,971
Deduction
Deduction
3,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:01:30 AM.
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