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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
16/12/2019
Voucher No
4THSFC/2019-20/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
146,227
Particulars
BEING THE AMOUNT PAID TO SANTOSH KU BEHERA, JE TOWARDS CONST OF GUARD WALL GOUNTIAPADA BANARAS THROUGH RTGS, CR NO.29 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 :
001528
Cheque Date :
16/12/2019
136,102
Deduction
Deduction
BANK LIABILITIES
5,263
Deduction
Deduction
BANK LIABILITIES
1,462
Deduction
Deduction
BANK LIABILITIES
476
Deduction
Deduction
BANK LIABILITIES
1,462
Deduction
Deduction
BANK LIABILITIES
1,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:51:14 AM.
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