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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
01/10/2019
Voucher No
4THSFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
40,880
Particulars
AMOUNT PAID TO CP SRI S K SAHU TO WARDS SALARY FOR THE MONTH OF AUG 2019 WHICH WAS PAID ON DTD 26 09 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO
200
Letter/Advice
Account Type:Bank
Account No.:
33020866878
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
01/10/2019
Sunil Kumar Sahu CP
40,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:17 AM.
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