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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 :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
03/02/2020
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
8,556,241
Particulars
BEING THE AMOUNT PAID TO R AND B KHORDHA TOWARDS COMPLETION OF CONFERENCE HALL AT ZP KHORDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30769503983
Cheque No:
Cheque Date :
Letter/Advice No.:
49
Letter/Advice Date :
03/02/2020
E.E.R#38B, Khordha Division
8,556,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:05:38 AM.
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