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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/05/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
180,000
Particulars
BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS CONST OF DRAIN FROM SANTOSH JANI HOUSE TO BHUJA MILL, CR NO.380 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
367601000080
Cheque No :
000786
Cheque Date :
10/05/2019
BALARAM SABAR, GPTA
168,056
Deduction
Deduction
BANK LIABILITIES
5,865
Deduction
Deduction
BANK LIABILITIES
1,800
Deduction
Deduction
BANK LIABILITIES
679
Deduction
Deduction
BANK LIABILITIES
1,800
Deduction
Deduction
BANK LIABILITIES
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:06:13 AM.
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