eGramSwaraj
Government of India |
Ministry of Panchayati Raj
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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 :
Bhabarada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
28/03/2020
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
401,795
Particulars
Paid to Sri Rankanidhi Sahu towards construction of boundary wall around GP office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33365760734
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7
Letter/Advice Date :
28/03/2020
362,291
Deduction
Deduction
LABOUR OFFICER
4,000
Deduction
Deduction
GP ACCOUNT
8,000
Deduction
Deduction
TAHASILDAR POLASARA
16,600
Deduction
Deduction
COMMERCIAL TAX OFFICER
2,024
Deduction
Deduction
GP ACCOUNT
880
Deduction
Deduction
GP ACCOUNT
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:33 PM.
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