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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
23/12/2019
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
5,000
Particulars
PAID TO SMT ANSUMALI SAHOOJ,JE TOWARDS PAYMENT OF SD AMOUNT FOR CONSTRCTION OF APPROACH ROAD TO AWC DOKULGUDA OF SURI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84006316479
Cheque No:
Cheque Date :
Letter/Advice No.:
028058
Letter/Advice Date :
23/12/2019
smt.Ansumali Sahu.GPTA.
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:33 PM.
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