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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 :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
03/07/2019
Voucher No
4THSFC/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
270,000
Particulars
PAID TO SMT GITANAJALI PUJHARI JE TOWARDS CONST.OF CC ROAD AT LIAKHAI JHARUPAD VIDE CRNO-36-18-19
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.:
245
Letter/Advice Date :
03/07/2019
248,297
Deduction
Deduction
9,793
Deduction
Deduction
1,110
Deduction
Deduction
2,700
Deduction
Deduction
2,700
Deduction
Deduction
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:06:49 AM.
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