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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 :
Semiliguda
Village Panchayat & Equivalent :
Parajamuthai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
12/03/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
87,048
Particulars
PAID AN AMOUNT OF RS.87048 TOWARDS THE WORK BILL OF MARKET COMPLEX AT SISAGUDA 1st R#47A to DEPT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30413033241
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
12/03/2020
83,974
Deduction
Deduction
1,967
Deduction
Deduction
245
Deduction
Deduction
862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:53 AM.
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