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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
21/08/2019
Voucher No
4THSFC/2019-20/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
507,500
Particulars
paid to s.n.mishra and others towards const of cc road and drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35368469577
Cheque No :
827405
Cheque Date :
21/08/2019
460,715
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
16,521
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
1,918
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
4,100
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
5,071
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
19,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:37:21 AM.
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