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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
14/02/2020
Voucher No
4THSFC/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
EXPENDITURE PAID TOWARDS ASWAIN KANTHA SITHA PEO FOR CONST.ROAD FROM ALANDA JENASAHI C.C ROAD AND CULVERT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32739328139
Cheque No :
777077
Cheque Date :
14/02/2020
ASWAIN KANTA SITHA PEO
280,387
Deduction
Deduction
10,119
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:37:56 PM.
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