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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/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO MAHESH KU NAIK AND 2 ORTHERS TO WARDS CONST OF ROAD FROM CHHILIPAMAL BARAGACHHA TO JAGANNATH MANDIR VIDE CR NO 03 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.:
5
Letter/Advice Date :
21/09/2019
141,152
Deduction
Deduction
BDO
1,500
Deduction
Deduction
OB#38OC BBSR
1,500
Deduction
Deduction
BDO
705
Deduction
Deduction
TAHASILDAR
5,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:27 PM.
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