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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 :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
13/09/2019
Voucher No
4THSFC/2019-20/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRIMANTA SETHI JE TOWARDS CONSTRUCTION OF CC ROAD FROM MADHUSUDAN JENA HOUSE TO BARIK HOUSE FOR 2013-14 VIDE CR NO-09 P-19 BY P K PRAMANIK JE
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.:
2962
Letter/Advice Date :
13/09/2019
278,388
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
10,314
Deduction
Deduction
798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:13:08 AM.
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