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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Village Panchayat & Equivalent :
Pratappur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
06/05/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAY FOR CONSTRUCTION OF TUBE WELL PLATFORM NEAR JADUNATH BEHERA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4925201000040
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
06/05/2019
RANJAN ACHARYA PEO
19,429
Deduction
Deduction
GP
286
Deduction
Deduction
GP
200
Deduction
Deduction
GP
85
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:07 AM.
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