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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
05/07/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
198,112
Particulars
AMOUNT TRANSFERRED THROUGH RTGS TO VENDOR AND ASHOK MAJHI TOWARDS CONST OF CC ROAD FROM DURGA HOUSE TO MAJHIA SOREN HOUSE ATV KUCHABANIA 05-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1817101011753
Cheque No:
Cheque Date :
Letter/Advice No.:
2216
Letter/Advice Date :
05/07/2019
187,654
Deduction
Deduction
Tahasildar, Rasgobindpur
5,914
Deduction
Deduction
Block Development Officer, Rasgobindpur
584
Deduction
Deduction
Labour Commissioner Odisha, BBSR
1,960
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:08:09 AM.
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