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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
09/05/2019
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
381,912
Particulars
PAID TO H B TUDU JE FOR CONST OF STAFF QUARTER AT BLOCK COLONY VIDE CR 201 OF 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
997
Deduction
Deduction
LABOUR COMMISSIONER
3,781
Deduction
Deduction
BDO
3,781
Deduction
Deduction
BDO
527
Letter/Advice
Account Type:Bank
Account No.:
092801000009614
Cheque No:
Cheque Date :
Letter/Advice No.:
81364
Letter/Advice Date :
09/05/2019
HADIBANDHU TUDU GPTA
372,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:58:23 AM.
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