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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
06/11/2019
Voucher No
4THSFC/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
60,000
Particulars
BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS IMP OF ROAD FROM PENDRAMAL TO CHHANCHHADA THROUGH RTGS, CR NO.17 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 :
000126
Cheque Date :
06/11/2019
BALARAM SABAR, GPTA
40,000
Deduction
Deduction
BANK LIABILITIES
4,200
Deduction
Deduction
BANK LIABILITIES
600
Deduction
Deduction
BANK LIABILITIES
600
Deduction
Deduction
BANK LIABILITIES
600
Deduction
Deduction
BANK LIABILITIES
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:11:38 AM.
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