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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
12/03/2020
Voucher No
4THSFC/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
560,130
Particulars
PAID TO A K PRATIHARY JE AND S N MIOSHRA JE TOWARDS CC ROAD AND BDO QUARTER VIDE CR NO. 234-1819 AND 397-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35368469577
Cheque No :
740345
Cheque Date :
12/03/2020
522,679
Deduction
Deduction
8,265
Deduction
Deduction
1,037
Deduction
Deduction
5,578
Deduction
Deduction
5,571
Deduction
Deduction
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:15:31 AM.
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