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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
23/12/2019
Voucher No
4THSFC/2019-20/P/102
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAID TO N.P.RANA GPTA TOWARDS RELEASE OF SD AND AR MR NO.-3350 DTD-23-12-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0737010200394
Cheque No:
Cheque Date :
Letter/Advice No.:
900664
Letter/Advice Date :
23/12/2019
1,541
Deduction
Deduction
1,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:04 AM.
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