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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
18/12/2019
Voucher No
4THSFC/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
137,174
Particulars
BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS CONST OF STAFF QTR AT PANCHAYAT SAMITI, SAINTALA-C THROUGH RTGS VIDE CR NO.374 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 :
001529
Cheque Date :
18/12/2019
BALARAM SABAR, GPTA
132,855
Deduction
Deduction
BANK LIABILITIES
182
Deduction
Deduction
BANK LIABILITIES
1,350
Deduction
Deduction
BANK LIABILITIES
87
Deduction
Deduction
BANK LIABILITIES
1,350
Deduction
Deduction
BANK LIABILITIES
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:48:31 AM.
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