eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Adhangagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
02/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
50,000
Particulars
BEING PAID AS CONST. OF AMULSAHI AWW HOUSE ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9241101000561
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
02/04/2020
45,284
Deduction
Deduction
1,649
Deduction
Deduction
359
Deduction
Deduction
208
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:44:42 AM.
×