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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
21/11/2019
Voucher No
4THSFC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
375,000
Particulars
PAID TO JE CHITTARANJANJENA TOAWRDS COMPLETION OF BDO QUARTER AT GOLAMUNDA VIDE CR 79,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37895322436
Cheque No:
Cheque Date :
Letter/Advice No.:
0406
Letter/Advice Date :
21/11/2019
CHITTA RANJAN JENA GPTA
370,817
Deduction
Deduction
LABOUR COMMISSIONER
3,750
Deduction
Deduction
TAHASILDAR GOLAMUNDA
286
Deduction
Deduction
BDO GOLAMUNDA
147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:50:17 AM.
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