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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Mahanga
Village Panchayat & Equivalent :
Barahipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
18/09/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID TO PEO TOWARDS HARISCHANDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
324077064612
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
18/09/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:51:36 AM.
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