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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
17/01/2020
Voucher No
4THSFC/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO ARATI SINGH, JE TOWARDS IMP. OF ROAD FROM RABINDRA BINDHANI HOUSE TO PURNAMASI HOUSE, KESHADURAPAL
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.:
57
Letter/Advice Date :
17/01/2020
ARATI SINGH
168,424
Deduction
Deduction
TAHASILDAR, GHASIPURA
21,576
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
2,000
Deduction
Deduction
BDO, GHASIPURA
2,000
Deduction
Deduction
BDO, GHASIPURA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:52:51 AM.
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