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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Village Panchayat & Equivalent :
Kusumendi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
28/10/2019
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
39,725
Particulars
PAID TO SUNAPANGA DEULASAHI MANDAP BILL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33766013061
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
28/10/2019
PRASSANA PRADHAN
37,889
Deduction
Deduction
TAHASILDAR CHAKAPAD
221
Deduction
Deduction
LABOUR CESS
389
Deduction
Deduction
389
Deduction
Deduction
37
Deduction
Deduction
PRASSANA PRADHAN
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:57:50 AM.
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