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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Village Panchayat & Equivalent :
Sunapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
01/04/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
606,487.5
Particulars
DUE TO OB MISMATCH THE AMOUNT IS DEDUCTED FORM CB FOR REGULARISE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
S35667705935
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
01/04/2019
606,487.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:49 AM.
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