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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
06/07/2019
Voucher No
4THSFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
ADVICE TO BM,SBI,KEONJHAR FOR CREDIT INTO AC OF SIDA MAJHEE,JE TOARDS COSTN. OF CC ROADD FROM RAGHUMUNDA HOUSE TO RD ROAD ,KHUNTAPUDA,KAUNRIKALA 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.:
2820
Letter/Advice Date :
06/07/2019
185,010
Deduction
Deduction
4,000
Deduction
Deduction
6,205
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:36 AM.
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