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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
23/10/2019
Voucher No
4THSFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
12,893
Particulars
AMOUNT PAID TO RABILAL SOREN TOWARDS REPAIR OF RAMP AT RANGAMATIA PRY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32686494751
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
BP-8
Letter/Advice Date :
23/10/2019
RABILAL SOREN
12,153
Deduction
Deduction
TAHASILDAR, SULIAPADA
217
Deduction
Deduction
BDO SULIAPADA
250
Deduction
Deduction
BDO SULIAPADA
126
Deduction
Deduction
LABOUR OFFICER
126
Deduction
Deduction
BDO SULIAPADA
21
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:50:09 AM.
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