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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 :
Jharsuguda
Block Panchayat & Equivalent :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
11/06/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
265,000
Particulars
Paid to P C Pradhan, JE towards Construction of CC Road from Pichuroad to Kulihamal Bazar vide CR No. 28 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046801001072
Cheque No:
Cheque Date :
Letter/Advice No.:
1501
Letter/Advice Date :
11/06/2019
247,783
Deduction
Deduction
2,650
Deduction
Deduction
8,207
Deduction
Deduction
2,650
Deduction
Deduction
1,060
Deduction
Deduction
2,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:26:02 PM.
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