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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 :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Village Panchayat & Equivalent :
Salad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
06/01/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
119,385
Particulars
TOWARDS PAYMENT OF CONST OF CC ROAD WITH DRAIN AT IG YUBAK SANGHA TO JB HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032416745730
Cheque No:
Cheque Date :
Letter/Advice No.:
4935
Letter/Advice Date :
06/01/2020
26,417
Letter/Advice
Account Type:Bank
Account No.:
032416745730
Cheque No:
Cheque Date :
Letter/Advice No.:
3328
Letter/Advice Date :
06/01/2020
48,380
Letter/Advice
Account Type:Bank
Account No.:
032416745730
Cheque No:
Cheque Date :
Letter/Advice No.:
8080
Letter/Advice Date :
06/01/2020
44,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:12:08 PM.
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