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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
18/04/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO PRADEEP KUMAR SAMAL, JE TOWARDS IMP. OF ROAD FROM PMGSY ROAD TO HARIJAN SAHI, BADAPAPADANA OF RAMACHANDRAPUR GP VIDE CR NO-94#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32383198008
Cheque No:
Cheque Date :
Letter/Advice No.:
SFC-7
Letter/Advice Date :
18/04/2019
PRADEEP KUMAR SAMAL
223,482
Deduction
Deduction
TAHASILDAR, GHASIPURA
14,018
Deduction
Deduction
BDO, GHASIPURA
2,500
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
2,500
Deduction
Deduction
BDO, GHASIPURA
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:30:35 PM.
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