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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
29/10/2019
Voucher No
4THSFC/2019-20/P/48
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
50,000
Particulars
Paid to Santoshi Swain JE towards Repair and earth patching from paikasta PWD road to Harihat Chhaka in Gopalpur GP CR no 11 p-94 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32716628684
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
29/10/2019
46,751
Deduction
Deduction
1,550
Deduction
Deduction
199
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:24 PM.
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