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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
14/03/2020
Voucher No
4THSFC/2019-20/P/69
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
paid to champabati chardia towards imp of road form tambachhada rd road to badkhu road 552,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
092801000009614
Cheque No:
Cheque Date :
Letter/Advice No.:
7868
Letter/Advice Date :
14/03/2020
89,145
Deduction
Deduction
LABOUR COMMISSIONER
1,000
Deduction
Deduction
BDO
1,000
Deduction
Deduction
TAHASILDAR
8,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:54:46 PM.
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