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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Village Panchayat & Equivalent :
Panchupali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
02/03/2020
Voucher No
4THSFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to Sushanta Dehuri PEO towards Const of road from Panchupali Kalicharan Pradhan house to Sadashib Barik chhaka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
KGB41690100002522
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS13
Letter/Advice Date :
02/03/2020
SUSHANTA DEHURI
96,644
Deduction
Deduction
2,065
Deduction
Deduction
1,000
Deduction
Deduction
291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:44:56 AM.
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