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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Village Panchayat & Equivalent :
Ghalmuhan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
24/06/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
180,000
Particulars
BEING AMOUNT PAID FOR STREET LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:51 AM.
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