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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 :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
11/01/2020
Voucher No
4THSFC/2019-20/P/51
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO PRADEEP KUMAR PANDA GPTA TOWARDS CONSTRUCTION OF CC ROAD FROM JAGANNATH MANDIR CC VELPURA FOR 2019-20VIDE CR NO-04 P-42 BY BP ROUL 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.:
5010
Letter/Advice Date :
11/01/2020
280,916
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
7,726
Deduction
Deduction
858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:10:49 AM.
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