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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
20/03/2020
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
124,000
Particulars
PAID TOWARDS REPAIR AND MAINTENANCE OF STAFF QUARTER VIDE CR NO.01-19-20. PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35016381035
Cheque No:
Cheque Date :
Letter/Advice No.:
000001
Letter/Advice Date :
20/03/2020
BM SBI DABUGAM
122,289
Deduction
Deduction
TAHASILDAR DABUGAM
1,488
Deduction
Deduction
BDO DABUGAM
223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:30 AM.
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