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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 :
Purushottampur
Village Panchayat & Equivalent :
Badakharida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
28/01/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
137,074
Particulars
PAID TO KABIRAJ BEHERA PEO BADAKHARIDA TOWARDS PARK NEAR KALESWAR TAMPLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2121212121
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
28/01/2020
P E O BADAKHARIDA
131,394
Deduction
Deduction
P E O BADAKHARIDA
63
Deduction
Deduction
TAHASILDAR PPUR
247
Deduction
Deduction
LABOUR COMMISSIONER BBSR
1,370
Deduction
Deduction
TO BE PAID EXECUTANT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:50:08 AM.
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