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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 :
Ranajhali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
11/06/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
553,877
Particulars
PAID TO 2ND BILL MPCC OF PICHULI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI33159649868
Cheque No :
312526
Cheque Date :
11/06/2019
EO RANAJHALLI GP
536,016
Deduction
Deduction
EO RANAJHALLI GP
725
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
5,052
Deduction
Deduction
LABOUR OFFICER BHUBANESWAR
6,012
Deduction
Deduction
EO RANAJHALLI GP
6,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:40:38 AM.
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