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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tigiria
Village Panchayat & Equivalent :
Gadadharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
04/01/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
918,426
Particulars
BEING PAID FOR CONST. OF MANAPUR KALYAN MANDAP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1669104000032780
Cheque No:
Cheque Date :
Letter/Advice No.:
33692
Letter/Advice Date :
04/01/2020
880,033
Deduction
Deduction
18,900
Deduction
Deduction
9,147
Deduction
Deduction
9,000
Deduction
Deduction
1,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:00:47 PM.
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