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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
11/06/2019
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
381,950
Particulars
ADVICE TO BM,SBI,KEONJHAR FOR CREDIT INTO AC OF P MAHANTA,JE TOWARDS COSTN. OF CC ROAD FROM RAMACHANDRA HOUSE TO BASUDEVPUR
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.:
2598
Letter/Advice Date :
11/06/2019
329,400
Deduction
Deduction
31,525
Deduction
Deduction
11,995
Deduction
Deduction
3,820
Deduction
Deduction
3,820
Deduction
Deduction
1,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:59:16 AM.
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