eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18/01/2020
Voucher No
4THSFC/2019-20/P/53
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO MM PATRA AE TOWARDS CONSTRUCTION OF ROAD FROM PRATAPPUR DHIRENDRA DAS HOUSE TO AWC FOR 2019-20 VIDE CR NO-11 P-42 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.:
5763
Letter/Advice Date :
18/01/2020
93,376
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
500
Deduction
Deduction
2,814
Deduction
Deduction
310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:15:22 PM.
×