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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 :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
18/12/2019
Voucher No
4THSFC/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
34,475
Particulars
PAID TO A HARI AND OTHERS TOWARDS CONSTRUCTION OF BATHING GHAT AND STEPS NEAR BADABANDHA JHAMMI VIDE CR NO. 1017-1516
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35368469577
Cheque No :
827421
Cheque Date :
18/12/2019
31,722
Deduction
Deduction
1,630
Deduction
Deduction
88
Deduction
Deduction
345
Deduction
Deduction
690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:03:05 AM.
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