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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
13/01/2020
Voucher No
4THSFC/2019-20/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
12,104
Particulars
AMOUNT PAID TO SRI RABILAL SOREN, GPTA TOWARDS CONST.AN REPAIR OF RAMP AT PALLO PRY SCHOOL THROUGH PFMS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO SULIAPADA
240
Deduction
Deduction
LABOUR OFFICER
118
Deduction
Deduction
BDO SULIAPADA
118
Deduction
Deduction
BDO SULIAPADA
18
Letter/Advice
Account Type:Bank
Account No.:
32686494751
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
BP-38
Letter/Advice Date :
13/01/2020
RABILAL SOREN
11,426
Deduction
Deduction
TAHASILDAR, SULIAPADA
184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:32:51 AM.
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