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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Mahanga
Village Panchayat & Equivalent :
Kaitha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
22/04/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
7,800
Particulars
PAID TOWARDSMADHUBABU AYIN SAHAYATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11457822985
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
22/04/2019
6,000
Letter/Advice
Account Type:Bank
Account No.:
11457822985
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
22/04/2019
SUKADEV BEHERA
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:47 AM.
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