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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Village Panchayat & Equivalent :
Temara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
27/11/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
18,000
Particulars
CONSTRUCTION OF TUBEWELL PLATFORM AT KENDUGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Sarpanch PEO Temera
81
Letter/Advice
Account Type:Bank
Account No.:
32850522680
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
27/11/2019
Sarpanch PEO Temera
17,011
Deduction
Deduction
District Labour Officer
180
Deduction
Deduction
TAHASILDAR KODINGA
728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:48 PM.
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