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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Beguniapada
Village Panchayat & Equivalent :
Sumandala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
05/03/2020
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.)
219,407
Particulars
Payment towards construction of Kalyan mandap for purchase of material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33235466298
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
05/03/2020
219,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:43 PM.
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