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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
14/02/2020
Voucher No
4THSFC/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
514,947
Particulars
BEING THE AMOUNT PIAD TO CHAMANLAL PADHAN, JE TOWARDS IMP OF ROAD FROM CHHANCHHADA TO LIMPADA THROUGH RTGS, CR NO.22 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 :
001601
Cheque Date :
14/02/2020
CHAMANLAL PADHAN
480,107
Deduction
Deduction
BANK LIABILITIES
17,465
Deduction
Deduction
BANK LIABILITIES
5,150
Deduction
Deduction
BANK LIABILITIES
1,925
Deduction
Deduction
BANK LIABILITIES
5,150
Deduction
Deduction
BANK LIABILITIES
5,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:14:58 AM.
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