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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 :
Gambhariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/07/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
132,567
Particulars
RENOVATION OF DARLIKOTA OLMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33767403640
Cheque No:
Cheque Date :
Letter/Advice No.:
51
Letter/Advice Date :
10/07/2019
124,642
Deduction
Deduction
TDR KOKSARA
4,575
Deduction
Deduction
WORKCONTIGENCY
1,398
Deduction
Deduction
LABOURCESS
1,398
Deduction
Deduction
EMPTYCEMENTBAG
554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:19:46 AM.
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