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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
12/06/2019
Voucher No
4THSFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
50,000
Particulars
ADVICE TO BM,SBI,KEONJHAR FOR CREDIT INTO AC OF s majhee,je TOWARDS IMPV. OF ROAD FROM PWD ROAD TO MUNDASAHI ,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.:
2623
Letter/Advice Date :
12/06/2019
45,095
Deduction
Deduction
1,000
Deduction
Deduction
2,905
Deduction
Deduction
500
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:16 AM.
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