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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
03/09/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
160,000
Particulars
paid to D.Jaganath Rao towards const of retaining wall with CC road from berera sahi to badabandha vide Cr No 934
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35368469577
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
740363
Letter/Advice Date :
03/09/2020
148,075
Deduction
Deduction
5,205
Deduction
Deduction
478
Deduction
Deduction
1,600
Deduction
Deduction
1,442
Deduction
Deduction
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:29:05 AM.
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