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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 :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
13/05/2019
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
757,239
Particulars
PAID TO MS BANDANA SERVICE STATION AND 2 ORTHRERS TO WARDS CONST OF STAFF QUARTERS NO SFC 2018 19 1 VIDE CR NO 286 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33020866878
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
13/05/2019
727,835
Deduction
Deduction
BDO
7,400
Deduction
Deduction
OB#38OC BBSR
7,400
Deduction
Deduction
BDO
1,617
Deduction
Deduction
TAHASILDAR
12,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:15 AM.
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