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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Village Panchayat & Equivalent :
Kandarkela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
04/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
300,941
Particulars
PAID TO PEO TOWARDS CONSTRUCTION OF PEO QUARTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32509443631
Cheque No :
018969
Cheque Date :
04/05/2019
STAFF
300,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:20 AM.
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