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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 :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Village Panchayat & Equivalent :
Sankhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
19/11/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
373,228
Particulars
BEING THE AMOUNT PAID TO KAJAL BASKEY TOWARDS REPAIR OF ROAD FROM SANKHARI, NAFRAI BRAHMANA BANDHA, CHAK NAFRAI, AND NAFRAI ADHIKARI SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0416434001004664
Cheque No:
Cheque Date :
Letter/Advice No.:
1010101010101012
Letter/Advice Date :
19/11/2019
373,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:00:08 AM.
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