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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Tentulikhunti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
22/04/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
100,000
Particulars
CC ROAD AT KENDUGUDA VILLAGE VIDE CR NO.230 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4THSFC32942359450
Cheque No:
Cheque Date :
Letter/Advice No.:
2204
Letter/Advice Date :
22/04/2019
92,913
Deduction
Deduction
3,917
Deduction
Deduction
411
Deduction
Deduction
805
Deduction
Deduction
977
Deduction
Deduction
977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:40 PM.
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