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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
07/09/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
95,679
Particulars
Paid work bill i.e. Const of Surplus at Thurupali Talikata Net paid 91023 Deduction Rs.4656-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1295031439
Cheque No:
Cheque Date :
Letter/Advice No.:
59
Letter/Advice Date :
07/09/2019
29,400
Letter/Advice
Account Type:Bank
Account No.:
1295031439
Cheque No:
Cheque Date :
Letter/Advice No.:
59
Letter/Advice Date :
07/09/2019
31,863
Letter/Advice
Account Type:Bank
Account No.:
1295031439
Cheque No:
Cheque Date :
Letter/Advice No.:
59
Letter/Advice Date :
07/09/2019
29,760
Deduction
Deduction
Tahasildar Rengali
3,425
Deduction
Deduction
the Labour Commissioner Odhisha Building Other
947
Deduction
Deduction
ECB
284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:33 PM.
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