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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Village Panchayat & Equivalent :
Dudkathenga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
16/01/2020
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.)
60,553
Particulars
Towards Pr divas and Maintanance of rajiv gandhi seva kendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32759796862
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
16/01/2020
5,500
Letter/Advice
Account Type:Bank
Account No.:
32759796862
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
16/01/2020
55,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:23:46 AM.
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