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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Mangalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
02/03/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
5,450
Particulars
BEING THE AMOUNT PAID TO MANORAMA ELECTRICAL TOWARDS INSTALLATION OF LED STREET LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
43080100007947
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
07/02/2020
4,950
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:37:58 PM.
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