eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Dharakote
Village Panchayat & Equivalent :
Jhadabandha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
30/03/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO DEBARAJ NAYAK ,PEO TOWARDS CONST. OF APPROACH ROAD WITH DRAIN FROM RD ROAD TO GOURUDASWAR HIGHSCHOOL AT JHADABANDHA VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
09801000007931
Cheque No:
Cheque Date :
Letter/Advice No.:
3030
Letter/Advice Date :
30/03/2020
92,433
Deduction
Deduction
3,259
Deduction
Deduction
308
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:27 PM.
×