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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
17/08/2019
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
200,000
Particulars
BEING PAID TO ASHOK MISHRA, JE TOWARDS CONST. OF C.C.RAOD FROM HATUASAHI TO SAGADABANDA GIRLS HIGH SCHOOL, NARISHO GP. CR NO.43-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32406701431
Cheque No:
Cheque Date :
Letter/Advice No.:
2496
Letter/Advice Date :
17/08/2019
183,476
Deduction
Deduction
828
Deduction
Deduction
5,696
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:31:52 AM.
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