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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 :
Bhograi
Village Panchayat & Equivalent :
Nahara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
03/03/2020
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMONUT PAYMENT TOWARDS REPAIR OF C C ROAD FROM B M JAGANATH PARIDA BADI TO SASHIKANTA TRIPATHY AND R M 1NO LI POINT TO CHANDI MANDIR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32693338259
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
02/03/2020
PEO NAHARA
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:04:01 AM.
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