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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 :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
29/11/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
151,288
Particulars
PAID TO P.M.BISWAL, JE UNDER BEDAPUR GP VIDE CR NO. 392 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30951687565
Cheque No :
847153
Cheque Date :
29/11/2019
PYARI MOHAN BISWAL GPTA
139,943
Deduction
Deduction
3,026
Deduction
Deduction
1,513
Deduction
Deduction
1,513
Deduction
Deduction
4,731
Deduction
Deduction
562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:46 PM.
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