eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO ASHOK MISHRA, JE TOWARDS IMP.AND MAINT. OF RAOD FROM SARAT SASAN BEHERA SAHI TO PANDASAHI BRIDGE ROAD, PAMPALO GP. CR NO.36-18-19
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.:
2391
Letter/Advice Date :
03/08/2019
183,630
Deduction
Deduction
808
Deduction
Deduction
5,562
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:43:23 AM.
×