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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
28/10/2019
Voucher No
4THSFC/2019-20/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
paid to smt bijaya meher weo towards const of community centre near bedadeo jangha linga temple at kataikira of dalgaon gp vide cr no-19-18-19
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.:
0000
Letter/Advice Date :
28/10/2019
141,564
Deduction
Deduction
3,108
Deduction
Deduction
328
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:21 PM.
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