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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Village Panchayat & Equivalent :
Japa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/07/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
418,477
Particulars
Paid Deepak kumar Ojha towards Restoration of K.G High school TMC center
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11451998693
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
857174
Letter/Advice Date :
10/07/2020
401,457
Deduction
Deduction
3,978
Deduction
Deduction
643
Deduction
Deduction
4,133
Deduction
Deduction
4,133
Deduction
Deduction
4,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:26:06 PM.
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