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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
17/08/2019
Voucher No
4THSFC/2019-20/P/39
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRICHARAN BARIK, PEO TOWARDS REPAIR OF YUVAJYOTI ANCHALIKA SIKHYA NIKETAN, BARAKANDA HIGH SCHOOL, CR NO. 33 OF 17-18
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.:
508149
Letter/Advice Date :
17/08/2019
87,786
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
7,214
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:24 AM.
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