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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Village Panchayat & Equivalent :
Badakumuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/01/2020
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.)
10,000
Particulars
PAID TOWARDS CONST OF TUBE WELL PLATFORM AT SANAKUMULI TEMRAGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32453372294
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
10/01/2020
9,519
Deduction
Deduction
TAHASILDAR
342
Deduction
Deduction
GRAM PANCHAYAT
39
Deduction
Deduction
DISTRICT LABOUR OFFICER
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:05:24 AM.
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