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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
02/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MANOJ KU JENA, GPTA TOWARDS CONSTRUCTION OF CC ROAD FROM BISWANATH BARIK HOUSE TO GENJADANDA VIA BARIK SAHI OF BENUPALA, CR NO. 7 OF 16-17
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.:
508110
Letter/Advice Date :
02/04/2019
183,749
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
5,638
Deduction
Deduction
2,000
Deduction
Deduction
613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:59 PM.
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