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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
01/07/2019
Voucher No
4THSFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
247,600
Particulars
ADVICE TO BM,SBI,KEONJHAR FOR CREDIT INTO AC OF S MAJHEE,JE TOWARDS COSTN. OF CULVERT ON THE ROAD TANGRANI PATRASAHI TO DHULIABEDA RAIKALA .GP
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.:
2776
Letter/Advice Date :
01/07/2019
230,094
Deduction
Deduction
5,000
Deduction
Deduction
6,863
Deduction
Deduction
2,389
Deduction
Deduction
2,476
Deduction
Deduction
778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:56 AM.
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