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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Champua
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
28/10/2019
Voucher No
4THSFC/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
130,000
Particulars
Paid to Meena Das JE towards Bathing ghat at purusottom pur asper CR No 01. 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32402462848
Cheque No:
Cheque Date :
Letter/Advice No.:
4245
Letter/Advice Date :
28/10/2019
Meena Das GPTA
118,817
Deduction
Deduction
Tahasildar
4,172
Deduction
Deduction
Empty Gunny Bag
511
Deduction
Deduction
Labour Commissioner
1,300
Deduction
Deduction
Work Contingency
1,300
Deduction
Deduction
Security Deposit
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:39:11 PM.
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