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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 :
Rumagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
24/03/2020
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
246,065
Particulars
Paid to Sri Hemanta Kumar Panda, PEO towards construction of Drain with CC from Kothaghara to Jagannatha Mandira of Rumagada Patna Sahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33363966862
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000000000000003
Letter/Advice Date :
24/03/2020
227,716
Deduction
Deduction
Tahasildar Polasara
8,574
Deduction
Deduction
Labour Office Chatrapur
2,461
Deduction
Deduction
GP Account
4,922
Deduction
Deduction
GP Account
1,072
Deduction
Deduction
GP Account
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:25 AM.
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