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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/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
94,243
Particulars
paid to s.n.mishra towards const of record room at block office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35368469577
Cheque No :
827400
Cheque Date :
22/07/2019
88,919
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
312
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
126
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
943
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
943
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:16:41 AM.
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