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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
03/08/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING PAID TO ASHOK MISHRA, JE TOWARDS CONST. OF C.C.ROAD FROM ADALABAD TO VAIRIPUR WITH GUARDWALL, MUKUNDADASPUR GP. CR NO.46-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32406701431
Cheque No:
Cheque Date :
Letter/Advice No.:
2380
Letter/Advice Date :
03/08/2019
456,516
Deduction
Deduction
2,116
Deduction
Deduction
16,368
Deduction
Deduction
15,000
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:26:25 AM.
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