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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
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
09/10/2020
Voucher No
4THSFC/2020-21/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SMT. ASHRITA TAPNO, JE TOWARDS CONST. OF C.C. ROAD AT SUKHADIHI UP SCHOOL VIDE C#47R NO- 2#4719-20
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 :
01/01/1900
Letter/Advice No.:
426
Letter/Advice Date :
09/10/2020
92,927
Deduction
Deduction
2,693
Deduction
Deduction
380
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:24:54 AM.
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