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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
22/07/2019
Voucher No
4THSFC/2019-20/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
187,500
Particulars
paid to r.ch.sahu towards const of cc road at church street of maliara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35368469577
Cheque No :
827399
Cheque Date :
22/07/2019
175,169
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
5,988
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
721
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
1,872
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:24:27 PM.
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