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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
02/07/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
420,000
Particulars
PAID TO PRADEEPTA KHUNTIA JE TOWARDS REPAIR OF ISOLATION WARD OF JAIPUR PHC GP- CHHAPADA VIDE CR NO 04 SFCA 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
406234003001442
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PFMS
Letter/Advice Date :
02/07/2020
398,140
Letter/Advice
Account Type:Bank
Account No.:
406234003001442
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PFMS
Letter/Advice Date :
02/07/2020
4,372
Letter/Advice
Account Type:Bank
Account No.:
406234003001442
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PFMS
Letter/Advice Date :
02/07/2020
4,200
Deduction
Deduction
4,200
Deduction
Deduction
688
Deduction
Deduction
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:22 AM.
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