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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
12/12/2019
Voucher No
4THSFC/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
293,000
Particulars
Paid to Dharmendra ku Jena towards Const of CC road from Mahalik sahi kau chhaka to Budhu Sing house
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.:
343
Letter/Advice Date :
12/12/2019
275,342
Deduction
Deduction
9,146
Deduction
Deduction
1,082
Deduction
Deduction
2,930
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:44:49 AM.
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