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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
18/11/2019
Voucher No
4THSFC/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
293,000
Particulars
Paid to Prafulla ku Mallik towards Const of CC road from Sadananda Sing house to Club
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.:
284
Letter/Advice Date :
18/11/2019
274,969
Deduction
Deduction
2,930
Deduction
Deduction
1,138
Deduction
Deduction
2,930
Deduction
Deduction
9,568
Deduction
Deduction
1,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:41:02 AM.
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