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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Village Panchayat & Equivalent :
Gyan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
07/08/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
185,000
Particulars
Paid towards for Compl. Renovation of Purnibandh Gyan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4THSFC12068022869
Cheque No:
Cheque Date :
Letter/Advice No.:
12520201
Letter/Advice Date :
07/08/2019
166,267
Deduction
Deduction
10,000
Deduction
Deduction
8,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:26:49 AM.
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