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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tikabali
Village Panchayat & Equivalent :
Katimaha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/09/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TOWARDS CONST OF BOUNDARY WALL AT KUTRIKHOLA UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34627712958
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
10/09/2019
236,704
Deduction
Deduction
2,500
Deduction
Deduction
5,000
Deduction
Deduction
5,348
Deduction
Deduction
448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:55 PM.
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