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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 :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/01/2020
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
BEING THE AMOUNT PAID TO BDO BALIPATNA RS 3.00 LAKH,KHORDHA RS 5.00 LAKH AND BDO BEGUNIA RS 2.00 LAKH UNDER 4TH SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30769503983
Cheque No:
Cheque Date :
Letter/Advice No.:
1234
Letter/Advice Date :
10/01/2020
BDO, Balipatna
300,000
Letter/Advice
Account Type:Bank
Account No.:
30769503983
Cheque No:
Cheque Date :
Letter/Advice No.:
1234
Letter/Advice Date :
10/01/2020
BDO, Begunia
200,000
Letter/Advice
Account Type:Bank
Account No.:
30769503983
Cheque No:
Cheque Date :
Letter/Advice No.:
1234
Letter/Advice Date :
10/01/2020
BDO, Khordha
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:26:51 PM.
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