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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Village Panchayat & Equivalent :
Sunadharbasan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
04/12/2019
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.)
75,000
Particulars
BEING THE AMOUNT PAID TO PEO SUNADHARBASAN GP TOWARDS REPAIR AND MAINTENANCE OF ROAD FROM BHANU DUTTA HOUSE TO HADI ADI AT PALASIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
216401000678
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
04/12/2019
MANASI JENA
72,227
Deduction
Deduction
TAHASILDAR BHOGRAI
1,780
Deduction
Deduction
LABOUR COMISION
750
Deduction
Deduction
SARPANCH ACCOUNT
243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:26 AM.
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