eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
08/05/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
118,112
Particulars
PAID TO SRI D.BASURI, JE TOWARDS PAYMENT ON CONST. OF BOUNDARY WALL AT BARHAMUSA PS KHUNTAMAL 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.:
62657
Letter/Advice Date :
08/05/2019
111,776
Deduction
Deduction
1,975
Deduction
Deduction
180
Deduction
Deduction
3,000
Deduction
Deduction
1,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:12 AM.
×