eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
21/09/2019
Voucher No
4THSFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
112,795
Particulars
PAID TO REPAIR AND RESTORATION OF ROAD FROM NH ROAD TO SARGIGUDA VI RI OFFICE VIDE CR NO 339 2019 WHICH WAS PAID ON DTD 05 07 2019
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.:
2
Letter/Advice Date :
21/09/2019
106,346
Deduction
Deduction
BDO
1,120
Deduction
Deduction
OB#38OC BBSR
1,120
Deduction
Deduction
BDO
520
Deduction
Deduction
TAHASILDAR
3,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:43 PM.
×