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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 :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Village Panchayat & Equivalent :
Arapaju
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
20/07/2019
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.)
171,828
Particulars
PAID TOWARDS RENOVATION AND CONSTRUCTION OF BATHING GHAT AT MANDALI GP TANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0010812137508
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
20/07/2019
158,574
Deduction
Deduction
7,738
Deduction
Deduction
1,701
Deduction
Deduction
378
Deduction
Deduction
3,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:22 AM.
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