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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 :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
01/10/2019
Voucher No
4THSFC/2019-20/P/64
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
25,556
Particulars
PAID TO ANANTA KU BISWAL, PEO TOWARDS CONSTRUCTION OF CC ROAD FROM ARUN DHALI HOUSE TO HIGH SCHOOL, CR NO. 15 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0581010310895
Cheque No:
Cheque Date :
Letter/Advice No.:
508174
Letter/Advice Date :
01/10/2019
23,505
Deduction
Deduction
800
Deduction
Deduction
256
Deduction
Deduction
739
Deduction
Deduction
256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:19 AM.
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