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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
07/08/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
202,219
Particulars
BEING DEPOSITED THE AMOUNT IN TO THE SB AC OF P.PADHY, GPTA AS LIST ENCLOSED TOWARDS REP AND RENOVATION OF STAFF QUARTER VIDE CR NO.96-15-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80392250022694
Cheque No:
Cheque Date :
Letter/Advice No.:
432487
Letter/Advice Date :
07/08/2019
P PADHY GPTA
200,196
Deduction
Deduction
TAHASILDAR NUAGADA
10
Deduction
Deduction
SALE OF GUNNY BAG
11
Deduction
Deduction
Labour Officer
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:48:36 AM.
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