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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
19/11/2019
Voucher No
4THSFC/2019-20/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
34,333
Particulars
BEING THE AMOUNT PAID TO BAIDHARA SAHOO PEO TOWARDS COMPLETION OF MANDAP NEAR MANGALA TEMPLE AT HATA SAHI UNDER G HALADIA GP VIDE CR NO 06-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032509977639
Cheque No:
Cheque Date :
Letter/Advice No.:
74
Letter/Advice Date :
19/11/2019
BAIDHAR SAHOO, PEO
32,345
Deduction
Deduction
ROYALITY
908
Deduction
Deduction
EGB
80
Deduction
Deduction
SECURITY DEPOSIT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:12 PM.
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