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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 :
Pandiripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
29/03/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
355,182
Particulars
Paid to Sri Kishore Chandra Sahu, PEO towards constrution of PEO Quarter at Pandiripada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33364020451
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
29/03/2020
335,760
Deduction
Deduction
Tahasildar
6,501
Deduction
Deduction
Labour Office
3,499
Deduction
Deduction
GP Account
1,750
Deduction
Deduction
GP Account
672
Deduction
Deduction
GP Account
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:56 AM.
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