eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kalamba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
17/12/2019
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.)
62,500
Particulars
Paid to Bhagaban Behera, PEO towards Development of Maa Bhabani Play Ground at Kalamba
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33365738562
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
17/12/2019
59,306
Deduction
Deduction
GP Account
175
Deduction
Deduction
Tahasildar Polasara
1,713
Deduction
Deduction
Commercial Tax Officer
369
Deduction
Deduction
GP Account
312
Deduction
Deduction
Labour Officer
625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:02 PM.
×