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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 :
Nimina
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
24/01/2020
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.)
100,874
Particulars
Paid to Sri Aditya Kumar Nayak, PEO towards Extension of GP building at Nimina
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33363582504
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
24/01/2020
96,842
Deduction
Deduction
Labour Office Chatrapur
1,008
Deduction
Deduction
GP Account
1,008
Deduction
Deduction
GP Account
2,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:36 PM.
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