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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Oleichandanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
13/03/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAID TO PRASANTA DHAL VENDER TOWARDS CONST.OF APPROACH ROAD FROM NIRA DAS HOUSE TO GOPABANDHU PADIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5614101000153
Cheque No:
Cheque Date :
Letter/Advice No.:
2521
Letter/Advice Date :
13/03/2020
65,600
Deduction
Deduction
2,030
Deduction
Deduction
700
Deduction
Deduction
270
Deduction
Deduction
700
Deduction
Deduction
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:39:36 AM.
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