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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
25/09/2019
Voucher No
4THSFC/2019-20/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
47,554
Particulars
Being the amount paid to Panda Association towards payment of LED and CC camera cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0512410210000004
Cheque No:
Cheque Date :
Letter/Advice No.:
4358
Letter/Advice Date :
25/09/2019
47,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:12:44 AM.
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