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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
02/12/2019
Voucher No
4THSFC/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
124,938
Particulars
BEING THE AMOUNT PAID TO SANTOSH KUMAR BEHER, JE TOWARDS CONST OF GUARDWALL FRPOM BANARAS TO PIPAL BANDHA THROUGH RTGS VIDE CR NO.35 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 :
000131
Cheque Date :
02/12/2019
116,152
Deduction
Deduction
BANK LIABILITIES
4,540
Deduction
Deduction
BANK LIABILITIES
1,250
Deduction
Deduction
BANK LIABILITIES
497
Deduction
Deduction
BANK LIABILITIES
1,250
Deduction
Deduction
BANK LIABILITIES
1,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:57:33 PM.
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