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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Village Panchayat & Equivalent :
Kiakata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
25/09/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
120,000
Particulars
Expenditure against towards construction of cc at Kiakata Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32478788053
Cheque No:
Cheque Date :
Letter/Advice No.:
0002
Letter/Advice Date :
25/09/2019
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:58:11 PM.
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