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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
30/08/2019
Voucher No
4THSFC/2019-20/P/47
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO PRAKASH CH DASH, PEO TOWARDS CONSTRUCTION OF CC ROAD FROM EKANA SENAPATI HOUSE TO BABAJI SENAPATI HOUSE, CR NO. 11 OF 2018-19
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.:
508157
Letter/Advice Date :
30/08/2019
68,627
Deduction
Deduction
2,250
Deduction
Deduction
750
Deduction
Deduction
2,623
Deduction
Deduction
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:52 AM.
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