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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 :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
20/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING PAID TO S K BARIK JE TOWARDS CONSTN OF CC ROAD FROM OREI TO GODHANPADA OF KRUJANGA GP VIDE CR NO 68-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2215010008024
Cheque No :
537981
Cheque Date :
20/04/2019
463,546
Deduction
Deduction
10,000
Deduction
Deduction
5,000
Deduction
Deduction
2,500
Deduction
Deduction
16,974
Deduction
Deduction
1,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:12:28 AM.
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