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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 :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
27/09/2019
Voucher No
4THSFC/2019-20/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
543,534
Particulars
PAID TO SRI S K DAS JE AND TWO OTHERS AS PER LIST ENCLOSED TOWARDS CONST OF CC ROAD WORKS VIDE CR NO. 236,360,346-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35368469577
Cheque No :
827410
Cheque Date :
27/09/2019
497,174
Deduction
Deduction
16,704
Deduction
Deduction
2,069
Deduction
Deduction
4,281
Deduction
Deduction
5,463
Deduction
Deduction
17,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:40:03 AM.
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