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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
13/08/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAYMENT TOWARDS PEO BADAKHARIDA FOR CONST OF KALAYAN MANDAPA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2121212121
Cheque No :
903957
Cheque Date :
13/08/2019
P E O BADAKHARIDA
468,669
Deduction
Deduction
P E O BADAKHARIDA
746
Deduction
Deduction
LABOUR COMMISSIONER BBSR
5,000
Deduction
Deduction
TAHASILDAR PPUR
10,585
Deduction
Deduction
TO BE PAID EXECUTANT
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:32 AM.
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