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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Penthapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
15/07/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
84,166
Particulars
paid banalata chinera peo for construction ofg gp kalyani mandap
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32387302425
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
15/07/2019
BANALATA CHINERA
78,740
Deduction
Deduction
3,000
Deduction
Deduction
1,506
Deduction
Deduction
833
Deduction
Deduction
87
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:56 AM.
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