eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Village Panchayat & Equivalent :
Katarbaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
06/07/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
96,172
Particulars
Paid work bill i.e. Const of Surplus at Thurupali Talikata Net Rs 89544 Deduction Rs.6628 vide RTGS 44 dt 6.7.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100174002361
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
06/07/2019
32,897
Letter/Advice
Account Type:Bank
Account No.:
50100174002361
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
06/07/2019
27,357
Letter/Advice
Account Type:Bank
Account No.:
50100174002361
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
06/07/2019
29,290
Deduction
Deduction
Tahasildar Rengali
3,381
Deduction
Deduction
the Labour Commissioner Odhisha Building Other
960
Deduction
Deduction
ECB
287
Deduction
Deduction
PEO Katarbaga GP
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:44 AM.
×