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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
03/03/2020
Voucher No
4THSFC/2019-20/P/46
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
220,000
Particulars
paid to P.C.Pradhan JE towards const. of CC road ournamunda Braja ghar to Gaya Oram ghar Keldamal
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.:
569
Letter/Advice Date :
03/03/2020
201,336
Deduction
Deduction
6,600
Deduction
Deduction
6,709
Deduction
Deduction
2,200
Deduction
Deduction
955
Deduction
Deduction
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:25:27 AM.
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