eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Village Panchayat & Equivalent :
Kanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
29/11/2019
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.)
899,073
Particulars
BEING THE AMOUNT PAID TOWARDS KALYANI MANDAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
39,995
Letter/Advice
Account Type:Bank
Account No.:
40400110006668
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
29/11/2019
PEO
859,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:47:35 PM.
×