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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
03/10/2019
Voucher No
4THSFC/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
62,281
Particulars
PAID TO BHIM CHARAN TUDU,JE TOWARDS CONST OF BATHING GHAT AT PRADHAN POKHARI THROUGH ACCOUNT TRANSFER CR NO- 01-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
024130100001079
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
03/10/2019
59,606
Deduction
Deduction
750
Deduction
Deduction
1,160
Deduction
Deduction
630
Deduction
Deduction
135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:24:13 AM.
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