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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Village Panchayat & Equivalent :
Tatipetti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
22/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
126,532
Particulars
Payment made for const.Boundarywall at UP School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32435838779
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
22/04/2019
GRAM PANCHAYAT TATIPATI
122,631
Deduction
Deduction
GRAM PANCHAYAT TATIPATI
2,347
Deduction
Deduction
GRAM PANCHAYAT TATIPATI
304
Deduction
Deduction
GRAM PANCHAYAT TATIPATI
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:04:57 AM.
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