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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
08/05/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
53,147
Particulars
PAID TO SB AC NO.34342065739 OF SIBA KUMAR BEHERA JE TOWARDS COSNT OF STAFF QUATER NO.1 VIDE CR NO. 269,18-19
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.:
99940
Letter/Advice Date :
07/05/2019
51,683
Deduction
Deduction
TAHASILDAR KALAMPUR
401
Deduction
Deduction
CESS TAX
497
Deduction
Deduction
BDO KALAMPUR
497
Deduction
Deduction
BDO KALAMPUR
69
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:56:55 PM.
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