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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Village Panchayat & Equivalent :
Talagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
16/05/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
45,956
Particulars
BEING AMOUT PAID TO S JENA PEO TOWARDS PAYMENT OF DRAIN FROM ROUT SAHI TUBEWELL TO SURESH ROUT HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
510410110006116
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/05/2019
45,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:35 AM.
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