eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
125,000
Particulars
BEING THE AMOUNT PAID TO DILIP KU RAUT, JE TOWARDS IMP OF GATE AT BUDABAHAL SCHOOL, CR NO.325 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 :
000787
Cheque Date :
10/05/2019
Dilip Ku Raut, GPTA
116,799
Deduction
Deduction
BANK LIABILITIES
2,802
Deduction
Deduction
BANK LIABILITIES
1,250
Deduction
Deduction
BANK LIABILITIES
399
Deduction
Deduction
BANK LIABILITIES
2,500
Deduction
Deduction
BANK LIABILITIES
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:42:29 AM.
×