eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Village Panchayat & Equivalent :
Dalguma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
30/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
94,259
Particulars
PAID TOWARDS MATERIAL AND LABOUR WAGES OF CONSTRUCTION OF BATHING GHAT AT CHITA MUNDA CHARIKHUTIA TANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33461167052
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
30/07/2019
35,960
Letter/Advice
Account Type:Bank
Account No.:
33461167052
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
30/07/2019
27,445.5
Letter/Advice
Account Type:Bank
Account No.:
33461167052
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
30/07/2019
30,853.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:41 PM.
×