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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Jayapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
06/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
89,561
Particulars
PAID TOWARDS BATHINGGHAT AND DRESSCHANGING ROOM AT BHANDARIPOKHARI THUTHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32409670645
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
06/04/2019
89,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:06 AM.
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