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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Village Panchayat & Equivalent :
Kinjirma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
31/08/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
6,000
Particulars
payment of project piller of 1-const of market complex at kinjirama 2-renovation of upper munda 3-const of bouandary wall at kinjirma weekly market
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32476311042
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
31/08/2019
2,500
Letter/Advice
Account Type:Bank
Account No.:
32476311042
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
31/08/2019
1,000
Letter/Advice
Account Type:Bank
Account No.:
32476311042
Cheque No:
Cheque Date :
Letter/Advice No.:
010
Letter/Advice Date :
31/08/2019
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:01 AM.
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