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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Village Panchayat & Equivalent :
Majhiguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
30/12/2019
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.)
316,196
Particulars
Towards Const.of PEO Quarter at Majhiguda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33513736341
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
30/12/2019
134,490
Letter/Advice
Account Type:Bank
Account No.:
33513736341
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
30/12/2019
77,333
Letter/Advice
Account Type:Bank
Account No.:
33513736341
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
30/12/2019
3,000
Letter/Advice
Account Type:Bank
Account No.:
33513736341
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
30/12/2019
18,021
Letter/Advice
Account Type:Bank
Account No.:
33513736341
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
30/12/2019
83,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:15 AM.
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