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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
12/06/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
30,000
Particulars
CONSTRUCTION OF GUARD WALL OF AWC-3 RAIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1212451111
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
12/06/2019
27,870
Deduction
Deduction
TO BE PAID EXUCUTANT
900
Deduction
Deduction
EO RAIPUR
63
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
867
Deduction
Deduction
LABOUR COMMISSIONER BBSR
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:20 AM.
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