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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 :
Randha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
17/09/2019
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.)
48,500
Particulars
BILL AMOUNT PAID THROUGH PFMS TOWARDS CONSTRUCTION OF URINAL AND LATRINE ROOM IN THE GOVT. BOYS SCHOOL AT PANCHAMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13521327543
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
17/09/2019
46,425
Deduction
Deduction
1,455
Deduction
Deduction
80
Deduction
Deduction
55
Deduction
Deduction
485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:01:48 AM.
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