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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Village Panchayat & Equivalent :
Badmouda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
31/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
220,000
Particulars
AMOUNT PAID TO BE BADMOUDA BOUNDARY WALL FINAL BILL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32679097650
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
31/07/2019
212,800
Deduction
Deduction
2,200
Deduction
Deduction
2,373
Deduction
Deduction
413
Deduction
Deduction
2,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:33:47 PM.
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