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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
09/12/2019
Voucher No
4THSFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
146,000
Particulars
PAID TO AS PER ABOVE THROUGH PFMS BY CP TOWARDS CONSTRUCTION OF CC ROAD CHAITANYAGUDA TO AWC BUILDING GP-REGEDA FOR RS.1,36,597.00 ONLY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
748402010002772
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
09/12/2019
136,598
Deduction
Deduction
TAHASILDAR GUNUPUR
5,835
Deduction
Deduction
BDO GUNUPUR
1,460
Deduction
Deduction
LABOUR CESS
1,460
Deduction
Deduction
BDO GUNUPUR
647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:09:28 AM.
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