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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
27/09/2019
Voucher No
4THSFC/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
515,916
Particulars
PAID TO GPTA II TOWARDS REPAIR OF STAFF QTR NO 1,10,12,17 VIDE CR NO 1,18-19
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.:
270588
Letter/Advice Date :
27/09/2019
495,188
Deduction
Deduction
LABOUR OFFICER, BHPT.
5,063
Deduction
Deduction
BDO WORK CONTIGENCY
2,532
Deduction
Deduction
TAHASILDAR JAIPATNA
8,160
Deduction
Deduction
BDO EGB
1,363
Deduction
Deduction
BDO WITHHELD DEPOSIT
3,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:01:08 PM.
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