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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Nilgiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
13/08/2019
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
209,000
Particulars
Construction of CC road from Bahabandha sngh sahi chhaka to D Singh badi gate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032299778719
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
13/08/2019
173,678
Deduction
Deduction
781
Deduction
Deduction
6,316
Deduction
Deduction
2,090
Deduction
Deduction
2,090
Deduction
Deduction
1,045
Deduction
Deduction
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:00:11 AM.
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