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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
31/03/2020
Voucher No
4THSFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
54,000
Particulars
Amount paid subash behera peo towards tmc center.
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.:
3103
Letter/Advice Date :
31/03/2020
10,000
Letter/Advice
Account Type:Bank
Account No.:
32394224300
Cheque No:
Cheque Date :
Letter/Advice No.:
3103
Letter/Advice Date :
31/03/2020
4,000
Letter/Advice
Account Type:Bank
Account No.:
32394224300
Cheque No:
Cheque Date :
Letter/Advice No.:
40000
Letter/Advice Date :
31/03/2020
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:29:42 AM.
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