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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
25/10/2019
Voucher No
4THSFC/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
264,110
Particulars
PAID TO SB AC NO. 31874991664 OF NABIN TUDU JE TOWARDS CONST OF BLOCK OFFICE BUILDING VIDE CR NO. 486,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32447463022
Cheque No:
Cheque Date :
Letter/Advice No.:
C101929038
Letter/Advice Date :
25/10/2019
256,011
Deduction
Deduction
TAHASILDAR KALAMPUR
2,344
Deduction
Deduction
BDO KALAMPUR
473
Deduction
Deduction
BDO KALAMPUR
2,641
Deduction
Deduction
CESS TAX
2,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:07:42 AM.
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