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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 :
Changudipadar Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
20/05/2019
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.)
106,064
Particulars
PAID TO PRADEEP NAHAK AND URMILA TRADERS TOWARDS CONST. OF GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
UGB13531713615
Cheque No:
Cheque Date :
Letter/Advice No.:
001
Letter/Advice Date :
20/05/2019
92,175
Letter/Advice
Account Type:Bank
Account No.:
UGB13531713615
Cheque No:
Cheque Date :
Letter/Advice No.:
002
Letter/Advice Date :
20/05/2019
9,368
Deduction
Deduction
3,182
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
215
Deduction
Deduction
BDO PURUSHOTTAMPUR
63
Deduction
Deduction
LABOUR OFFICER BHUBANESWAR
1,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:23 AM.
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