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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
29/11/2019
Voucher No
4THSFC/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
134,829
Particulars
being deposited to SB account of Sri. Rajesh Kumar Padhy ,GPTA towards work namely Const. of GP office -cum-PEO Residence
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 :
01/01/1900
Letter/Advice No.:
615519
Letter/Advice Date :
29/11/2019
RAJESH KU PADHI
131,917
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
156
Deduction
Deduction
OB #38 OCWWB
1,322
Deduction
Deduction
WORK CONTIGENCY
1,322
Deduction
Deduction
BDO R UDAYAGIRI
112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:34:01 AM.
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