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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 :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
09/04/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
110,000
Particulars
ADVICE TO BM,SBI,KEONJHAR FOR CREDIT INTO AC OF SIDA MAJHEE,JE TOWARDS COSTN. OF CC ROAD FROM PANCHAYAT ROAD TO SARLAPENTHA UP SCHOOL MAHADEIJODA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0324704054470
Cheque No:
Cheque Date :
Letter/Advice No.:
2122
Letter/Advice Date :
09/04/2019
101,811
Deduction
Deduction
2,000
Deduction
Deduction
3,600
Deduction
Deduction
1,100
Deduction
Deduction
1,100
Deduction
Deduction
389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:14 AM.
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