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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
13/09/2019
Voucher No
4THSFC/2019-20/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid to u.b.mohanty towards const of cc road at church sahi of kurudi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35368469577
Cheque No :
827408
Cheque Date :
13/09/2019
181,769
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
7,433
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
798
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
2,000
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
2,000
Deduction
Deduction
PANCHAYAT SAMITI GUMMA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:12:16 PM.
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