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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 :
Nuapatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
06/01/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
AMOUNT PAID TOWARDS BOUNDRY WALL OF NPT. GP GUAVA GARDEN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1669104000033035
Cheque No:
Cheque Date :
Letter/Advice No.:
00000000000000011
Letter/Advice Date :
06/01/2020
287,685
Deduction
Deduction
3,000
Deduction
Deduction
2,839
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:59:18 PM.
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