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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
22/05/2019
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
216,004
Particulars
BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS CONST OF STAFF QUARTERS AT PANCHAYAT SAMITI SAINTALA-A THROUGH RTGS, CR NO.294 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 :
000795
Cheque Date :
22/05/2019
BALARAM SABAR, GPTA
208,369
Deduction
Deduction
BANK LIABILITIES
928
Deduction
Deduction
BANK LIABILITIES
2,160
Deduction
Deduction
BANK LIABILITIES
227
Deduction
Deduction
BANK LIABILITIES
2,160
Deduction
Deduction
BANK LIABILITIES
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:50:54 AM.
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