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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 :
Bellagam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
28/03/2020
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.)
87,000
Particulars
Paid to Sri Aruna Kumar Mishra, PEO towards Extension of Godown of Belagam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33362795749
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
28/03/2020
81,255
Deduction
Deduction
Tahasildar
235
Deduction
Deduction
Sel Tax office
200
Deduction
Deduction
Labour Office
900
Deduction
Deduction
GP Account
110
Deduction
Deduction
GP Account
2,500
Deduction
Deduction
GP Account
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:35 PM.
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