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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Village Panchayat & Equivalent :
Balichai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
03/03/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Paid to Sri Bhagaban Behera, PEO towards construction of Addl. building of GP Office at Balichai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33365744780
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
03/03/2020
395,380
Deduction
Deduction
TAHASILDAR POLASARA
480
Deduction
Deduction
GP Account
140
Deduction
Deduction
LABOUR OFFICE CHATRAPUR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:58 AM.
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