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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
18/11/2019
Voucher No
4THSFC/2019-20/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
2,000
Particulars
PAID TO GIRIDHARI HARIJAN,PEO TOWARDS WITHHELD AMOUNT OF PROJECT IMPV OF ROAD FROM PATALGHUTKURI TO CANAL ROAD VIDE CRNO. 38-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30452401782
Cheque No:
Cheque Date :
Letter/Advice No.:
557075
Letter/Advice Date :
18/11/2019
Girdhari Harijan
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:31:08 PM.
×