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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
01/11/2019
Voucher No
4THSFC/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
11,301
Particulars
AMOUNT PAID TO RABILAL SOREN, GPTA THROUGH PFMS TOWARDS CONST. AND REPAIRING OF RAMP WITH RAILS AT KUSUMI PRY SCHOOL UNDER KANTISAHI GP.
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-2019-20-21
Letter/Advice Date :
01/11/2019
RABILAL SOREN
10,641
Deduction
Deduction
TAHASILDAR, SULIAPADA
202
Deduction
Deduction
BDO SULIAPADA
220
Deduction
Deduction
LABOUR OFFICER
110
Deduction
Deduction
BDO SULIAPADA
110
Deduction
Deduction
BDO SULIAPADA
18
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:30:54 PM.
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