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Ministry of Panchayati Raj
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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 :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Village Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
16/08/2019
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Extension of PWS at Solar Pipe Water System Handikhodra Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32485916104
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
16/08/2019
98,040
Deduction
Deduction
BM SBI RAIGHAR
23
Deduction
Deduction
BM SBI RAIGHAR
1,000
Deduction
Deduction
BM SBI RAIGHAR
908
Deduction
Deduction
BM SBI RAIGHAR
29
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:37 PM.
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