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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
06/11/2019
Voucher No
4THSFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
82,000
Particulars
PAID TO SMT DEEPTI NAYAK, GPTA, LAIKERA BLOCK TOWARDS PAYMENT OF CONST. OF BARGHAT BATHING STEP AT ROUTBAHAL HARIJANPADA, JAMMAL THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0740104000062639
Cheque No:
Cheque Date :
Letter/Advice No.:
2130
Letter/Advice Date :
06/11/2019
76,561
Deduction
Deduction
2,418
Deduction
Deduction
820
Deduction
Deduction
291
Deduction
Deduction
410
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:09:57 AM.
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