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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/106
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
13,500
Particulars
PAID TO ABINASH ROUT TOWARDS RELEASE OF SD AND AR MR NO.-3347 DTD-23-12-2019 RS.13498.00
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.:
8896
Letter/Advice Date :
23/12/2019
2
Deduction
Deduction
13,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:45 PM.
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