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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
14/01/2020
Voucher No
4THSFC/2019-20/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
AMOUNT PAID TO DHIRAY MAJHI,AE TOWARDS RENOVATION AND COLOURING OF BLOCK OFFICE BUILDING
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 :
01/01/1900
Letter/Advice No.:
120
Letter/Advice Date :
14/01/2020
387,479
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
346
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
175
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
4,000
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:25:57 PM.
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