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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Village Panchayat & Equivalent :
Hajipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
20/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
16,218
Particulars
BEING PAID FOR CONST. OF TUBWELL PLATFORM NEAR 8NO WARD MANGALA MANDIRA HAJIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
589806600
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
20/04/2020
15,138
Deduction
Deduction
200
Deduction
Deduction
200
Deduction
Deduction
275
Deduction
Deduction
17
Deduction
Deduction
350
Deduction
Deduction
38
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:36:54 AM.
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