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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
03/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
160,000
Particulars
PAID TO SRI LAXMAN JAYAPURIA, N.BANDHAPALI TOWARDS PAYMENT ON CONST. OF CULVERT AND DRAIN NEAR ROAD AT MAHAJAN DULI 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.:
63770
Letter/Advice Date :
03/05/2019
149,988
Deduction
Deduction
3,996
Deduction
Deduction
800
Deduction
Deduction
416
Deduction
Deduction
3,200
Deduction
Deduction
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:38 AM.
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