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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
02/03/2020
Voucher No
4THSFC/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
24,497
Particulars
BEING THE AMOUNT PIAD TO BALARAM SABAR JE TOWARDS REPAIR AND MAINTENANCE OF STAFF QTR 3 NOS OF PANCHAYAT SAMITI, SAINTALA, CR NO.377 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
367601000080
Cheque No :
001607
Cheque Date :
02/03/2020
BALARAM SABAR, GPTA
23,779
Deduction
Deduction
BANK LIABILITIES
238
Deduction
Deduction
BANK LIABILITIES
480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:59:03 PM.
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