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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
11/02/2020
Voucher No
4THSFC/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
175,000
Particulars
PAID TO KAMAL RATHORE GPTA TOWARDS CONST.OF CCROAD FROM RAMESH HOUSE TO GIFT WELL AT GHASIAPADA SILEHI VIDE CRNO-19-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84024501244
Cheque No:
Cheque Date :
Letter/Advice No.:
440
Letter/Advice Date :
11/02/2020
163,724
Deduction
Deduction
5,378
Deduction
Deduction
648
Deduction
Deduction
1,750
Deduction
Deduction
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:04 PM.
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