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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
20/06/2019
Voucher No
4THSFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO TARA TARINI BHANDAR AND PRASANTA KU.PRADHAN TROWARDS CONST. OF CC ROAD FROM RD ROAD TO BHEJIPUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TO BE PAY EXECUTANT
7,500
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
4,625
Deduction
Deduction
BDO PPUR
1,500
Deduction
Deduction
BDO PPUR
627
Deduction
Deduction
LABOUR COMMISSIONER BBSR
1,500
Letter/Advice
Account Type:Bank
Account No.:
32856195404
Cheque No:
Cheque Date :
Letter/Advice No.:
CP-000017
Letter/Advice Date :
20/06/2019
TARA TARINI BHANDAR
59,070
Letter/Advice
Account Type:Bank
Account No.:
32856195404
Cheque No:
Cheque Date :
Letter/Advice No.:
CP-000017
Letter/Advice Date :
20/06/2019
30,388
Letter/Advice
Account Type:Bank
Account No.:
32856195404
Cheque No:
Cheque Date :
Letter/Advice No.:
CP-000017
Letter/Advice Date :
20/06/2019
44,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:43:56 AM.
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