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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
07/12/2019
Voucher No
4THSFC/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
334,993
Particulars
Paid to shenalata Patra JE towards IMP of road from Bradiguda to Baraladevi Gudi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84022890774
Cheque No:
Cheque Date :
Letter/Advice No.:
071219
Letter/Advice Date :
07/12/2019
308,784
Deduction
Deduction
Security
10,200
Deduction
Deduction
Thasildar Khajuripada
11,093
Deduction
Deduction
Block Development Officer Khajuripada
1,416
Deduction
Deduction
Dy Labour Comissioner Phulbani
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:08:19 AM.
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