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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
20/07/2019
Voucher No
4THSFC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
58,136
Particulars
PAID TO 04 NOS OF BUS OWNER THROUGH SK MAHAMMAD TAFIQUE APO TOWARDS HIRE CHARGES OF VEHICLE PROCEED TO PURI FOR KALIA YOJANA
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.:
2323
Letter/Advice Date :
20/07/2019
58,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:55:12 PM.
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