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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Village Panchayat & Equivalent :
Tanarada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
06/06/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO LABOUR AND MATERIAL SUPPLIERS TOWARDS IMPROVEMENT OF GP OFFICE AND SUPPLY OF DRINKING WATER AT TANARADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1603101008644
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
06/06/2019
145,067
Deduction
Deduction
1,500
Deduction
Deduction
3,051
Deduction
Deduction
382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:23:21 AM.
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