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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Deogaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
13/01/2020
Voucher No
4THSFC/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
20,000
Particulars
BEING THE AMOUNT PAID TO KUMUDINI BEHERA,JE AS RELESE OF WITHELD AMOUNT VIDE CRNO-711-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32646001876
Cheque No:
Cheque Date :
Letter/Advice No.:
2013499536
Letter/Advice Date :
13/01/2020
BANK WITHHELD
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:11:01 AM.
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