eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
R.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
22/11/2019
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
227,188
Particulars
Being Deposited the amount into the SB ACs of p. K. Nayak Je as per the list enclosed towards Construction of staff quarter at r. Udayagiri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32236712457
Cheque No:
Cheque Date :
Letter/Advice No.:
615517
Letter/Advice Date :
22/11/2019
P K NAYAK GPTA
216,446
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
67
Deduction
Deduction
OB #38 OCWWB
2,271
Deduction
Deduction
WORK CONTIGENCY
2,271
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
BDO R UDAYAGIRI
133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:04 PM.
×