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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Village Panchayat & Equivalent :
Sodaka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
04/10/2019
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.)
38,492
Particulars
Paid to Sanjaya Kumar Nayak, PEO towards Construction of Bathing Step at Nua Bandha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33364050511
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
04/10/2019
36,179
Deduction
Deduction
Tahasildar Polasara
1,586
Deduction
Deduction
GP Account
158
Deduction
Deduction
Labour Officer
379
Deduction
Deduction
GP Account
190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:35 AM.
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