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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Erabanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
07/01/2020
Voucher No
4THSFC/2019-20/P/39
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO PEO TOWARDS CONST. OF CC ROAD FROM DANDA SAHI TO PADANIPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32739328139
Cheque No:
Cheque Date :
Letter/Advice No.:
7012020
Letter/Advice Date :
07/01/2020
ASWAIN KANTA SITHA PEO
93,821
Deduction
Deduction
2,799
Deduction
Deduction
1,000
Deduction
Deduction
380
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:15:53 AM.
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