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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Village Panchayat & Equivalent :
Hatigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
01/06/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
68,105
Particulars
Expenditure towards const. of cremation burial ground 1st and running bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84029917349
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
01/06/2019
65,669
Deduction
Deduction
1,318
Deduction
Deduction
361
Deduction
Deduction
600
Deduction
Deduction
157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:12 PM.
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