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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Village Panchayat & Equivalent :
Sikhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
11/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
18,413
Particulars
PAID TO PEO TOWRADS REPAIRING OF SANITATION AT BODAL PRY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34043215992
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
11/07/2019
17,320
Deduction
Deduction
SD
553
Deduction
Deduction
Tahasildar , Naugaon
148
Deduction
Deduction
EGB
24
Deduction
Deduction
Labour cess deptt.
184
Deduction
Deduction
WC
184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:38:59 AM.
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