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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 :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Village Panchayat & Equivalent :
Masabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/07/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
153,570
Particulars
PAID TO CHANDAN BARIK AND SAILA SINGH TOWARDS 2ND RB OF CONST OF VLW QTR 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32419362028
Cheque No:
Cheque Date :
Letter/Advice No.:
772306
Letter/Advice Date :
10/07/2019
107,088
Letter/Advice
Account Type:Bank
Account No.:
32419362028
Cheque No:
Cheque Date :
Letter/Advice No.:
772307
Letter/Advice Date :
10/07/2019
41,000
Deduction
Deduction
2,699
Deduction
Deduction
519
Deduction
Deduction
264
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:58 AM.
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