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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 :
Jayapatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
07/03/2020
Voucher No
4THSFC/2019-20/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO GPTA III TOWARDS REPAIR OF ROAD FROM NUAGUDA TO SARGIGUDA VIDE CRNO 7,19-20
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.:
8798
Letter/Advice Date :
07/03/2020
472,620
Deduction
Deduction
LABOUR OFFICER, BHPT.
5,000
Deduction
Deduction
BDO WORK CONTIGENCY
2,500
Deduction
Deduction
TAHASILDAR JAIPATNA
17,725
Deduction
Deduction
BDO EGB
2,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:10:00 PM.
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