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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Village Panchayat & Equivalent :
Mathura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
22/01/2020
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
46,064
Particulars
Paid to Sri Prabina Kumar Gouda, PEO towards completion of incomplete Trinath Mandira Chaka at Mathura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33365758771
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
22/01/2020
42,424
Deduction
Deduction
GP Account
165
Deduction
Deduction
Tahasildar Polasara
1,862
Deduction
Deduction
GP Account
232
Deduction
Deduction
Labour Officer
461
Deduction
Deduction
GP Account
920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:02 AM.
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