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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Village Panchayat & Equivalent :
Bagbuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
01/06/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
650,000
Particulars
PAID TOWARDS CONST. OF STAFF QUARTER OF GP BAGBUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545710110001482
Cheque No:
Cheque Date :
Letter/Advice No.:
258
Letter/Advice Date :
01/06/2019
471,779
Letter/Advice
Account Type:Bank
Account No.:
545710110001482
Cheque No:
Cheque Date :
Letter/Advice No.:
258
Letter/Advice Date :
01/06/2019
AJIT KUMAR DAS PEO
140,236
Deduction
Deduction
BAGBUDA GP
13,000
Deduction
Deduction
BAGBUDA GP
947
Deduction
Deduction
BAGBUDA GP
11,038
Deduction
Deduction
BAGBUDA GP
6,500
Deduction
Deduction
BAGBUDA GP
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:39:03 PM.
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