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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 :
Koraput
Block Panchayat & Equivalent :
Dasamantapur
Village Panchayat & Equivalent :
Duarsuni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
05/07/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
190,782
Particulars
PAID TOWARDS CC ROAD AT JABAPADAR PAIK STREET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8100
Cheque No:
Cheque Date :
Letter/Advice No.:
190
Letter/Advice Date :
05/07/2019
190,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:49 AM.
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