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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
12/07/2019
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
93,750
Particulars
PAID TO MM PATRA AE THROUGH SBI PRATAPPUR TOWARDS REPAIR OF SAHU SANATAN HIGH SCHOOL BUILDING FOR 2017-18 VIDE CR NO-02 P-35 BY SK PANDA GPTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32772952668
Cheque No:
Cheque Date :
Letter/Advice No.:
2123
Letter/Advice Date :
12/07/2019
90,578
Deduction
Deduction
1,875
Deduction
Deduction
937
Deduction
Deduction
275
Deduction
Deduction
85
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:48:26 PM.
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