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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
09/12/2019
Voucher No
4THSFC/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
226,000
Particulars
PAID TO JE SANTOSH KUMAR BEHERA TOWARDS IMP OF ROAD FROM BORIGUMA TO BRUNDABAHAL VIDE CR 23,19-20
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.:
6049
Letter/Advice Date :
09/12/2019
S K BEHERA
210,862
Deduction
Deduction
LABOUR COMMISSIONER
2,260
Deduction
Deduction
BDO GOLAMUNDA
1,000
Deduction
Deduction
BDO GOLAMUNDA
416
Deduction
Deduction
TAHASILDAR GOLAMUNDA
11,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:01:50 AM.
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