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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 :
Balangir
Block Panchayat & Equivalent :
Loisinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
06/05/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
67,457
Particulars
PAID TO G.B.MARANDI,JE TOWARDS CONST.OF COMMUNITY LATRINE AND SANITATION NEAR PHILANTHROPY INSTITUTION, BURDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6204796802
Cheque No:
Cheque Date :
Letter/Advice No.:
1911280289
Letter/Advice Date :
06/05/2019
GOLAK BIHARI MARANDI GPTA
62,724
Deduction
Deduction
1,886
Deduction
Deduction
151
Deduction
Deduction
1,348
Deduction
Deduction
674
Deduction
Deduction
674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:02:13 AM.
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