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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 :
Malkangiri
Block Panchayat & Equivalent :
Podia
Village Panchayat & Equivalent :
Girkanpalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
20/11/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid Final work bill for Repair and Maintenance of Pry. School at MV-48 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12257082472
Cheque No:
Cheque Date :
Letter/Advice No.:
100
Letter/Advice Date :
20/11/2019
DISTRICT LABOUR OFICER MKG
1,000
Letter/Advice
Account Type:Bank
Account No.:
12257082472
Cheque No:
Cheque Date :
Letter/Advice No.:
100
Letter/Advice Date :
20/11/2019
OFFICE OWN INCOME
1,200
Letter/Advice
Account Type:Bank
Account No.:
12257082472
Cheque No:
Cheque Date :
Letter/Advice No.:
100
Letter/Advice Date :
20/11/2019
PEO GIRIKANPALLI
96,758
Letter/Advice
Account Type:Bank
Account No.:
12257082472
Cheque No:
Cheque Date :
Letter/Advice No.:
100
Letter/Advice Date :
20/11/2019
TAHASILDAR KALIMELA
1,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:58:49 PM.
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