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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bhanjanagar
Village Panchayat & Equivalent :
Sanakodanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
18/08/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
367,734
Particulars
paid to subham towards instalation of street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30591551245
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
18/08/2019
367,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:09 AM.
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