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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
23/10/2019
Voucher No
4THSFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
362,116
Particulars
BEING THE AMOUNT PAID TO CHAMANLAL PADHAN, JE TOWARDS CONST OF DRAIN AT DEBGUNIPADA THROUGH RTGS, CR NO.14 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
367601000080
Cheque No :
000739
Cheque Date :
23/10/2019
CHAMANLAL PADHAN
339,025
Deduction
Deduction
BANK LIABILITIES
11,158
Deduction
Deduction
BANK LIABILITIES
3,553
Deduction
Deduction
BANK LIABILITIES
1,274
Deduction
Deduction
BANK LIABILITIES
3,553
Deduction
Deduction
BANK LIABILITIES
3,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:16:33 AM.
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