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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Village Panchayat & Equivalent :
Girla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
25/03/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO PEO TOWARDS PAYMENT OF INSTILLATION OF GIRLA TUBE WELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12340011314
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
25/03/2020
148,507
Deduction
Deduction
ODISHA BUILDG #38 OTHER CONSTN WORKERS WELFARE BOARD
1,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:02:44 PM.
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