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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
04/02/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
146,064
Particulars
Paid to Sri Surya Narayan Pradhan, PEO towards construction of CC road with Drain from Kankorada Village to Tala Sahi
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.:
PFMS
Letter/Advice Date :
04/02/2020
139,093
Deduction
Deduction
GP Account
343
Deduction
Deduction
Tahasildar, Polasara
2,938
Deduction
Deduction
GP Account
730
Deduction
Deduction
Labour Officer
1,460
Deduction
Deduction
GP Account
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:20 AM.
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