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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Village Panchayat & Equivalent :
Sagaragaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
14/05/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TOWARDS IMP.OF HALADIPADAPATNA PRIMARY SCHOOL ,BARADANDI .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
16,700
Cash
Account Type : Cash
39,200
Cash
Account Type : Cash
14,547
Cash
Account Type : Cash
14,344
Cash
Account Type : Cash
8,649
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
1,388
Deduction
Deduction
1,000
Deduction
Deduction
172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:04:55 AM.
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