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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
26/06/2019
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
22,264
Particulars
PAID TO BHAGAT HEMBRAM,JE TOWARDS ARRANGEMENT OF WATER FACILITIES AND TOILET AT BLOCK HEAD QUARTER VIDE CR NO.01,18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6239213368
Cheque No:
Cheque Date :
Letter/Advice No.:
1745
Letter/Advice Date :
26/06/2019
WORK CONTIGENCY
21,596
Deduction
Deduction
SEURITY DEPOSIT
445
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:42:55 AM.
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