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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Abhayapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
13/02/2020
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
146,210
Particulars
Rs 146210 is made payment to wards mangarajpur school boundary construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30645875932
Cheque No:
Cheque Date :
Letter/Advice No.:
13220
Letter/Advice Date :
13/02/2020
146,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:18:26 AM.
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