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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
27/02/2020
Voucher No
4THSFC/2019-20/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO GPTA II TOWARDS CONST OF CC ROAD AT PODAGUDA GANTIAPADA VIDE CRNO 11,19-20
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.:
9769
Letter/Advice Date :
27/02/2020
94,260
Deduction
Deduction
TAHASILDAR JAIPATNA
3,327
Deduction
Deduction
BDO EGB
413
Deduction
Deduction
LABOUR OFFICER, BHPT.
1,000
Deduction
Deduction
BDO WORK CONTIGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:02:01 AM.
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