eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Village Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
17/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
150,000
Particulars
Const. of Village Drain at Karanpadar Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32485916104
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
17/04/2019
139,696
Deduction
Deduction
BM SBI RAIGHAR
4,857
Deduction
Deduction
BM SBI RAIGHAR
585
Deduction
Deduction
BM SBI RAIGHAR
1,500
Deduction
Deduction
BM SBI RAIGHAR
3,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:38 PM.
×