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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Village Panchayat & Equivalent :
Tarikunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
30/11/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
104,000
Particulars
Paid to sd refund and Paid for the work Const of culvert and sidewall and cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32509245845
Cheque No :
220743
Cheque Date :
30/11/2019
4,000
Cheque
Account Type : Bank
Account No. :
32509245845
Cheque No :
220744
Cheque Date :
30/11/2019
93,861
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,763
Deduction
Deduction
376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:36:42 AM.
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