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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 :
Cuttack
Block Panchayat & Equivalent :
Baranga
Village Panchayat & Equivalent :
Belagachhia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
28/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
73,300
Particulars
Being the amount paid towards the project Repair of go office building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4thSFC32526830108
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
28/05/2019
67,967
Deduction
Deduction
20
Deduction
Deduction
2,359
Deduction
Deduction
2,199
Deduction
Deduction
755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:12:54 AM.
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