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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
12/04/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
61,248
Particulars
PAID TO SMT MANINI MUNI GPTA TOWARDS CONST.OF BATHING STEPS AT KUREIMAL SINAGHAT VIDE CRNO-10-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367901000044
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
12/04/2019
56,227
Deduction
Deduction
2,646
Deduction
Deduction
175
Deduction
Deduction
600
Deduction
Deduction
600
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:56:44 AM.
×