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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
20/03/2020
Voucher No
4THSFC/2019-20/P/47
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SMT DEEPTI NAYAK GPTA LAIKERA BLOCK TOWARDS PAYMENT ON CONST OF COMMUNITY CENTRE AT THITEIMAL VILLAGE.
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.:
48
Letter/Advice Date :
20/03/2020
192,288
Deduction
Deduction
3,351
Deduction
Deduction
2,000
Deduction
Deduction
361
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:11 PM.
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