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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Village Panchayat & Equivalent :
Bhukta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
20/07/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
46,000
Particulars
BEING AMOUNT PAID TOWARDS LABOR ENGAGED IN PANICHHATRA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11816608386
Cheque No :
965864
Cheque Date :
20/07/2019
10,000
Cheque
Account Type : Bank
Account No. :
11816608386
Cheque No :
965862
Cheque Date :
20/07/2019
13,000
Cheque
Account Type : Bank
Account No. :
11816608386
Cheque No :
965863
Cheque Date :
20/07/2019
10,000
Cheque
Account Type : Bank
Account No. :
11816608386
Cheque No :
965855
Cheque Date :
20/07/2019
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:46:12 AM.
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