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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Village Panchayat & Equivalent :
Badapankalabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
06/12/2019
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.)
378,173
Particulars
Paid to Pranaya Kumar Patnayak, PEO towards construction of new Market Complex Room at B.P. Badhi Chaka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33365749733
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
06/12/2019
367,573
Deduction
Deduction
Tahasildar Polasara
4,252
Deduction
Deduction
Labour Office Chatrapur
3,700
Deduction
Deduction
GP Account
798
Deduction
Deduction
GP Account
1,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:09 AM.
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