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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/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
145,232
Particulars
Amount paid to beneficiary towards const. of bhalukhai dhipa school boundary.
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
117,998
Letter/Advice
Account Type:Bank
Account No.:
32394224300
Cheque No:
Cheque Date :
Letter/Advice No.:
1502
Letter/Advice Date :
15/02/2020
6,136
Letter/Advice
Account Type:Bank
Account No.:
32394224300
Cheque No:
Cheque Date :
Letter/Advice No.:
1502
Letter/Advice Date :
15/02/2020
21,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:12:16 AM.
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