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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
18/03/2020
Voucher No
4THSFC/2019-20/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
173,305
Particulars
BEING THE AMOUNT PIAD TO BALARAM SABAR, JE TOWARDS CONST OF STAFF QTR AT PANCHAYAT SAMITI SAINTALA, CR NO.375 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 :
001609
Cheque Date :
18/03/2020
BALARAM SABAR, GPTA
166,392
Deduction
Deduction
BANK LIABILITIES
1,419
Deduction
Deduction
BANK LIABILITIES
1,716
Deduction
Deduction
BANK LIABILITIES
346
Deduction
Deduction
BANK LIABILITIES
1,716
Deduction
Deduction
BANK LIABILITIES
1,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:43:08 PM.
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