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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
03/01/2020
Voucher No
4THSFC/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SB AC NO.34342065739 OF SIBA KUMAR BEHERA JE TOWARDS IMP OF ROAD FROM DHANPUR TRANSFERMER TO SEMLI BANDHA VIDE CR NO. 290,18-19
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.:
C121927528
Letter/Advice Date :
30/12/2019
188,297
Deduction
Deduction
TAHASILDAR KALAMPUR
6,949
Deduction
Deduction
CESS TAX
2,000
Deduction
Deduction
BDO KALAMPUR
2,000
Deduction
Deduction
BDO KALAMPUR
754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:43:03 AM.
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