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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
26/07/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
CONST OF BATHINGGHAT WITH CHANGINGROOM AT BUDABANDHA 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.:
53
Letter/Advice Date :
26/07/2019
188,202
Deduction
Deduction
TDR KOKSARA
6,970
Deduction
Deduction
LABOURCESS
2,000
Deduction
Deduction
WORKCONTIGENCY
2,000
Deduction
Deduction
EMPTYCEMENTBAG
828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:01:21 AM.
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