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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 :
Dhumkapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
30/03/2020
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.)
166,648
Particulars
Paid to Sri Madhaba Jean, PEO towards Construction of Kalyan Mandap at Dhunkapada FY-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33362702389
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
30/03/2020
155,622
Deduction
Deduction
GP Account
4,673
Deduction
Deduction
GP Account
242
Deduction
Deduction
Tahasildar Polasara
4,611
Deduction
Deduction
GP Account
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:09 PM.
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