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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Village Panchayat & Equivalent :
Mohupadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
15/02/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
514,719
Particulars
Paid to Jyotish Chandra Biswas, PEO towards repair of Peremarasi School and GP building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35002411352
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000000000015
Letter/Advice Date :
15/02/2020
J C BISWAS PEO
514,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:30:38 AM.
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