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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
16/01/2020
Voucher No
4THSFC/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
68,720
Particulars
BEING THE AMOUNT PAID TO SANTOSH KUMAR BEHERA,JE TOWARDS CONST OF GUARDWALL GAUNTIPADA AT BANARAS, 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 :
001541
Cheque Date :
16/01/2020
63,745
Deduction
Deduction
BANK LIABILITIES
2,460
Deduction
Deduction
BANK LIABILITIES
687
Deduction
Deduction
BANK LIABILITIES
225
Deduction
Deduction
BANK LIABILITIES
916
Deduction
Deduction
BANK LIABILITIES
687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:09:18 PM.
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