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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Village Panchayat & Equivalent :
Khanduru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
14/10/2019
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.)
100,000
Particulars
Paid towards construction of guard wall at Neliabandha of Khanduru
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33365751753
Cheque No:
Cheque Date :
Letter/Advice No.:
92276
Letter/Advice Date :
14/10/2019
92,276
Deduction
Deduction
GP Account
389
Deduction
Deduction
Tahasildar, Polasara
3,835
Deduction
Deduction
GP Account
500
Deduction
Deduction
Labour Officer
1,000
Deduction
Deduction
GP Account
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:46 AM.
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