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 :
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
03/12/2019
Voucher No
4THSFC/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
47,281
Particulars
BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS TOWARDS REPAIR AND MAINTENANCE OF BLOCK OFFICE BUILDING THROUGH RTGS VIDE CR NO.376 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 :
000134
Cheque Date :
03/12/2019
BALARAM SABAR, GPTA
45,862
Deduction
Deduction
BANK LIABILITIES
473
Deduction
Deduction
BANK LIABILITIES
473
Deduction
Deduction
BANK LIABILITIES
473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:32:14 AM.
×