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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Village Panchayat & Equivalent :
Gorada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
13/09/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
452,568
Particulars
BEING THE AMOUNT PAID TO UTKALA DAS PEO TOWARDS RUNNING BILL PAYMENT OF CONSTRUCTION OF PEO QUATER AS PER BILL PREPARED AND EXCLUDE THE DEDUCTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32347510125
Cheque No:
648909
Cheque Date :
13/09/2019
Letter/Advice No.:
01
Letter/Advice Date :
13/09/2019
452,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:47:03 AM.
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