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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
31/08/2019
Voucher No
4THSFC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
320,159
Particulars
PAID TO GPTA II TOWARDS CONSR OF STAFF QTR NO 2 VIDE CRNO 2 18-19
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.:
1495230
Letter/Advice Date :
31/08/2019
311,452
Deduction
Deduction
LABOUR OFFICER, BHPT.
3,202
Deduction
Deduction
BDO WORK CONTIGENCY
1,601
Deduction
Deduction
TAHASILDAR JAIPATNA
2,449
Deduction
Deduction
BDO EGB
474
Deduction
Deduction
BDO WITHHELD DEPOSIT
981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:56:47 AM.
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