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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
13/12/2019
Voucher No
4THSFC/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
32,576
Particulars
AMOUNT PAID TO DHIRAY MAJHI,AE TOWARDS CONST. OF BOUNDARY WALL AND GATE IN THE QTR OF AEE IN CR NO-04,2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32387274576
Cheque No:
Cheque Date :
Letter/Advice No.:
31370
Letter/Advice Date :
13/12/2019
31,370
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
192
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
42
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
320
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:57:21 AM.
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