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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
16/07/2019
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
168,112
Particulars
PAID TO SMT DEEPTI NAYAK, GPTA, LAIKERA BLOCK TOWARDS PAYMENT ON CONST. OF CC ROAD AT TAJAN MUNDA HOUSE TO SIBA MANDIR, SAHASPUR 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.:
626
Letter/Advice Date :
16/07/2019
156,253
Deduction
Deduction
5,504
Deduction
Deduction
1,680
Deduction
Deduction
3,300
Deduction
Deduction
840
Deduction
Deduction
535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:31 AM.
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