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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Village Panchayat & Equivalent :
Pokari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
11/12/2019
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
443,701
Particulars
PAID TO PEO TOWARDS CONST OF MARKET COMPLEX AT POKARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHSILDAR KOTAGARH
9,786
Deduction
Deduction
PEO PAKARI GP
13,311
Deduction
Deduction
976
Deduction
Deduction
OBOCWWB BHUBANESWAR
4,421
Letter/Advice
Account Type:Bank
Account No.:
10812141311
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
11/12/2019
PEO PAKARI GP
415,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:55:31 AM.
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