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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
14/01/2020
Voucher No
4THSFC/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING THE AMOUNT PAID TO BIKASH DEEP GPTA TOWARDS IMP OF ROAD FROM DEDHEL TO DEULI, CR NO.42 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 :
001538
Cheque Date :
14/01/2020
Bikash Ch Deep, GPTA
223,731
Deduction
Deduction
BANK LIABILITIES
16,769
Deduction
Deduction
BANK LIABILITIES
2,500
Deduction
Deduction
BANK LIABILITIES
2,500
Deduction
Deduction
BANK LIABILITIES
2,500
Deduction
Deduction
BANK LIABILITIES
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:45:57 PM.
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