eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
22/11/2019
Voucher No
4THSFC/2019-20/P/34
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
825,597
Particulars
PAID TO S.K.SAHU JE AND OTHERS AS PER LIST ENCLOSED TOWARDS CONST OF CC ROAD WORKS VIDE CR NO. 921-1617,227,230,248-1819 AND 117-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
26,148
Deduction
Deduction
2,943
Deduction
Deduction
5,078
Deduction
Deduction
8,256
Deduction
Deduction
28,025
Cheque
Account Type : Bank
Account No. :
35368469577
Cheque No :
827416
Cheque Date :
22/11/2019
755,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:56:15 AM.
×