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 :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Village Panchayat & Equivalent :
Jalsoharia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
24/07/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
70,000
Particulars
BEING THE AMOUNT PAID TO PEO TOWARDS REPAIR OF ROAD FROM KUNDHEIPUR UP SCHOOL TO PMGSY ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
216401000665
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
24/07/2019
PEO JALSOHARIA
65,730
Deduction
Deduction
SARPANCH ACCOUNT
258
Deduction
Deduction
Tahasildar Bhograi
1,912
Deduction
Deduction
LABOUR COMMISSION
700
Deduction
Deduction
SARPANCH ACCOUNT
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:03:56 PM.
×