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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Bansapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
15/07/2019
Voucher No
4THSFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO DEBASISH PADHURIA , GPTA TOWARDS CONSTN. OF C.C.ROAD FROM BENIDIHI TO TENTULIPADA, TANA GP VIDE C.R. NO. 5 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32419078840
Cheque No:
Cheque Date :
Letter/Advice No.:
1628
Letter/Advice Date :
15/07/2019
DEBASIH PADHURIA,GPTA
464,944
Deduction
Deduction
13,350
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
10,000
Deduction
Deduction
1,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:50 PM.
×