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 :
October
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
25/10/2019
Voucher No
4THSFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING THE AMOUNT PAID TO BIKRAM SINGH BIBHAR, JE TOWARDS CONST OF BOUNDARY WALL OFBELGAON BASTI PRY SCHOOL, CR NO.385 OF 2018-19 CHQ DT.4.6.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
367601000080
Cheque No :
000798
Cheque Date :
25/10/2019
Bikram Singh Bibhar, GPTA
47,726
Deduction
Deduction
BANK LIABILITIES
493
Deduction
Deduction
BANK LIABILITIES
500
Deduction
Deduction
BANK LIABILITIES
81
Deduction
Deduction
BANK LIABILITIES
500
Deduction
Deduction
BANK LIABILITIES
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:43:41 PM.
×