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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
28/07/2019
Voucher No
4THSFC/2019-20/P/36
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 S K NANADA,JE TOWARDS COSTN. OF CC ROAD WITH GUARDWALL AT RAISUAN HIGH SCHOOL CR NO-33MVTAX
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.:
3029
Letter/Advice Date :
28/07/2019
182,579
Deduction
Deduction
6,203
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
1,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:46 AM.
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