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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Village Panchayat & Equivalent :
Arapata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
05/08/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
TOWARDS BILL PAYMENT OF APPROACH ROAD FROM MANGALA MANDIR TO AGRICULTURE FIELD AT SAMRAIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
547310510000520
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
05/08/2019
233,893
Deduction
Deduction
7,940
Deduction
Deduction
5,000
Deduction
Deduction
2,500
Deduction
Deduction
667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:12:42 AM.
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