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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
20/12/2019
Voucher No
4THSFC/2019-20/P/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
195,547
Particulars
BEING THE AMOUNT PAID TO SIPRA SAHOO TOWARDS CONSTRUCTION OF BUILDING-CUM-PEO QUARTER AT MANGALPUR TRANSFER TO HER ACCOUNT THROUGH PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3229322676
Cheque No:
Cheque Date :
Letter/Advice No.:
bp20192025
Letter/Advice Date :
20/12/2019
189,344
Deduction
Deduction
Labour Cess Officer
5,280
Deduction
Deduction
ECB
923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:03:01 AM.
×