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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Village Panchayat & Equivalent :
Ganju
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
24/09/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BILL AMOUNT PAID THROUGH PFMS TOWARDS CONSTRUCTION OF BOUNDARY WALL OF ANM CENTER OF GOUNJU G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30578959238
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
24/09/2019
140,591
Deduction
Deduction
4,500
Deduction
Deduction
3,150
Deduction
Deduction
1,500
Deduction
Deduction
259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:11:39 PM.
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