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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
04/10/2019
Voucher No
4THSFC/2019-20/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
106,524
Particulars
PAID TO S.N.MISHRA JE TOWARDS CONST OF CC ROAD AT CHRISTIAN SAHI OF GUMMA VIDE 233-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35368469577
Cheque No :
827411
Cheque Date :
04/10/2019
97,816
Deduction
Deduction
3,048
Deduction
Deduction
350
Deduction
Deduction
1,055
Deduction
Deduction
1,055
Deduction
Deduction
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:34:31 PM.
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