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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
13/12/2019
Voucher No
4THSFC/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
160,460
Particulars
Paid to Ramesh ch Singh towards Const of Boundary wall at Laxmidhar ME school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,604
Deduction
Deduction
800
Deduction
Deduction
354
Letter/Advice
Account Type:Bank
Account No.:
032299778719
Cheque No:
Cheque Date :
Letter/Advice No.:
350
Letter/Advice Date :
13/12/2019
153,986
Deduction
Deduction
1,605
Deduction
Deduction
2,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:11:24 AM.
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