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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Village Panchayat & Equivalent :
Patakamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
15/02/2020
Voucher No
4THSFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
96,800
Particulars
Amount paid beneficiary const of gp gate.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32394224300
Cheque No:
Cheque Date :
Letter/Advice No.:
1502
Letter/Advice Date :
15/02/2020
23,708
Letter/Advice
Account Type:Bank
Account No.:
32394224300
Cheque No:
Cheque Date :
Letter/Advice No.:
1502
Letter/Advice Date :
15/02/2020
32,712
Letter/Advice
Account Type:Bank
Account No.:
32394224300
Cheque No:
Cheque Date :
Letter/Advice No.:
1502
Letter/Advice Date :
15/02/2020
40,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:10:00 PM.
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