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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
15/02/2020
Voucher No
4THSFC/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Paid to Ch Bijay Kumar Patra JE towards IMP of constn of Rudrakali Mandir Boundary wall of Village Khaliberena of R. Nuagaon
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.:
150219
Letter/Advice Date :
15/02/2020
474,907
Deduction
Deduction
Security
10,000
Deduction
Deduction
Thasildar Khajuripada
9,473
Deduction
Deduction
Block Development Officer Khajuripada
620
Deduction
Deduction
Dy Labour Comissioner Phulbani
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:11:03 PM.
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