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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
01/04/2019
Voucher No
4THSFC/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO TARATARINI BHANDAR AND SIMANCHALA RAO TOWARDS COMPLETION OF CC ROAD FROM MOHANTY SAHI TO MAJANA BANDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32856195404
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
01/04/2019
TARA TARINI BHANDAR
56,133
Letter/Advice
Account Type:Bank
Account No.:
32856195404
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
01/04/2019
77,251
Deduction
Deduction
TO BE PAY EXECUTANT
7,500
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
5,454
Deduction
Deduction
BDO PPUR
662
Deduction
Deduction
LABOUR COMMISSIONER BBSR
1,500
Deduction
Deduction
BDO PPUR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:12:39 PM.
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