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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 :
Salepur
Village Panchayat & Equivalent :
Rameswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
15/05/2019
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.)
400,000
Particulars
Being amount paid towards construction of Road at Reba Mallick sahi to Ostei Thakurani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30574412225
Cheque No:
Cheque Date :
Letter/Advice No.:
001
Letter/Advice Date :
15/05/2019
353,347
Deduction
Deduction
8,000
Deduction
Deduction
4,000
Deduction
Deduction
34,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:02:22 AM.
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