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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 :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Village Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
07/06/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
255,053
Particulars
PAYMENT TOWARDS MANOHARPUR PRIMARY SCHOOL BOUNDARY WALL RS-248854.00 AND DEDUCTION RS-6199.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
520101262472119
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
07/06/2019
248,854
Deduction
Deduction
2,500
Deduction
Deduction
3,246
Deduction
Deduction
453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:03 PM.
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