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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tigiria
Village Panchayat & Equivalent :
Jamadeipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
20/12/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
143,857
Particulars
BEING THE AMOUNT PAID TO PEO TOWARDS CONST. OF HARIJAN SAHI CC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032662223799
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
20/12/2019
136,941
Deduction
Deduction
6,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:37 PM.
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