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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Madhapurgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/02/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
242,732
Particulars
BEING THE AMOUNT PAID TO KHIROD BIHARI MALIK, PEO TOWARDS CONSTRUCTION OF DRAIN FROM BENAGADIA POND TO CHADHEIDHARA VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
404434003003066
Cheque No:
Cheque Date :
Letter/Advice No.:
BP2019201
Letter/Advice Date :
10/02/2020
231,581
Deduction
Deduction
5,158
Deduction
Deduction
2,500
Deduction
Deduction
993
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:27:15 AM.
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