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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
18/05/2019
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
303,377
Particulars
PAID TO H B TUDU JE FOR IMP OF KARUNA SAGAR R.HALDI VIDE CR 829 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR COMMISSIONER
3,004
Deduction
Deduction
BDO
3,004
Letter/Advice
Account Type:Bank
Account No.:
092801000009614
Cheque No:
Cheque Date :
Letter/Advice No.:
881410
Letter/Advice Date :
18/05/2019
HADIBANDHU TUDU GPTA
297,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:58:46 PM.
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