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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 :
Cuttack
Block Panchayat & Equivalent :
Tigiria
Village Panchayat & Equivalent :
Bhogada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
15/11/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
40,000
Particulars
BEING THE AMOUNT PAID TOWARDS REPAIR OF KHAJURIPADA POKHARI BATHING GHAAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1669104000037891
Cheque No:
Cheque Date :
Letter/Advice No.:
000000000000000009
Letter/Advice Date :
15/11/2019
37,930
Deduction
Deduction
400
Deduction
Deduction
773
Deduction
Deduction
400
Deduction
Deduction
400
Deduction
Deduction
97
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:44:16 PM.
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