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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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
223,734
Particulars
Towards const.of GP office building
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.:
16
Letter/Advice Date :
30/12/2019
92,240
Letter/Advice
Account Type:Bank
Account No.:
33513736341
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
30/12/2019
57,247
Letter/Advice
Account Type:Bank
Account No.:
33513736341
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
30/12/2019
3,000
Letter/Advice
Account Type:Bank
Account No.:
33513736341
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
30/12/2019
11,595
Letter/Advice
Account Type:Bank
Account No.:
33513736341
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
30/12/2019
59,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:44 AM.
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