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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
07/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAYMENT TOWARDS PEO BADAKHARIDA FOR C.C.ROAD OF BADAKHARIDA PURBA SAHI
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.:
1
Letter/Advice Date :
07/05/2019
P E O BADAKHARIDA
137,942
Deduction
Deduction
P E O BADAKHARIDA
634
Deduction
Deduction
LABOUR COMMISSIONER BBSR
1,500
Deduction
Deduction
TAHASILDAR PPUR
5,424
Deduction
Deduction
TO BE PAID EXECUTANT
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:27:31 AM.
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