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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
18/07/2019
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO SMT DIPTEE NAYAK, GPTA, LAIKERA BLOCK TOWARDS PAYMENT ON CONST. OF CC ROAD FROM UP SCHOOL TO CLASS ROOM AT GP, LAIKERA THROUGH PFMS
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.:
992
Letter/Advice Date :
18/07/2019
113,321
Deduction
Deduction
2,507
Deduction
Deduction
1,200
Deduction
Deduction
372
Deduction
Deduction
2,000
Deduction
Deduction
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:23 AM.
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