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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Alisha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
04/11/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
84,113
Particulars
AMT PAID FOR ALISA BHIMSEN PRADHANS HOUSE BACK SIDE OF DHOBA GOHIRI ROAD--84113,DEDUCTION--7217--NET PAYABLE-76896 TO MANASA SWAIN THROUGH PEO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36890923368
Cheque No:
Cheque Date :
Letter/Advice No.:
523456
Letter/Advice Date :
04/11/2019
76,896
Deduction
Deduction
2,550
Deduction
Deduction
850
Deduction
Deduction
850
Deduction
Deduction
2,683
Deduction
Deduction
284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:13:24 AM.
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