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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kukudakhandi
Village Panchayat & Equivalent :
Baulajholi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
24/06/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
18,770
Particulars
PAID TO PEO TOWARDS CONST OF DRAIN FROM BHUYN SAHI TO SIVA MANDIRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4th33209414343
Cheque No:
Cheque Date :
Letter/Advice No.:
324631
Letter/Advice Date :
24/06/2019
17,506
Deduction
Deduction
TAHASILDAR KKD
440
Deduction
Deduction
LABOUR DEPT
185
Deduction
Deduction
GP BAULAJHOLI
73
Deduction
Deduction
GP BAULAJHOLI
566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:26:10 PM.
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