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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 :
Jayapatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/12/2019
Voucher No
4THSFC/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SK DAS JE TOWARDS REPAIR OF ROAD FROM BHATIPADA TO BANKTSAHAJ VIDE CRNO6 19-20 FDR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32878343792
Cheque No:
Cheque Date :
Letter/Advice No.:
3087
Letter/Advice Date :
10/12/2019
92,210
Deduction
Deduction
LABOUR OFFICER, BHPT.
1,000
Deduction
Deduction
BDO WORK CONTIGENCY
500
Deduction
Deduction
TAHASILDAR JAIPATNA
4,319
Deduction
Deduction
BDO EGB
182
Deduction
Deduction
BDO WITHHELD DEPOSIT
1,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:22 PM.
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