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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Village Panchayat & Equivalent :
Madhupalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
13/03/2020
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.)
250,000
Particulars
Paid to Sri Sanjaya Kumar Nayak, PEO towards Development of BNRGSK Building Water Supply and Tile Flooring at Madhupalli FY-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33363962620
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
13/03/2020
240,765
Deduction
Deduction
GP Fund
378
Deduction
Deduction
Tahasildar Polasara
107
Deduction
Deduction
GP Fund
1,250
Deduction
Deduction
Labour Office Chatrapur
2,500
Deduction
Deduction
GP Fund
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:45:04 AM.
×