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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
21/05/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
155,266
Particulars
Payment made for const.ofBoundary wall and drain at adava primary 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.:
3
Letter/Advice Date :
21/05/2019
GRAM PANCHAYAT TATIPATI
148,142
Deduction
Deduction
GRAM PANCHAYAT TATIPATI
5,064
Deduction
Deduction
GRAM PANCHAYAT TATIPATI
560
Deduction
Deduction
GRAM PANCHAYAT TATIPATI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:02:19 AM.
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