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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 :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
19/08/2019
Voucher No
TSC/2019-20/P/30
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
8,000
Particulars
PAID TO 4 BENEFICIRIES OF PARTADA GP TOWARDS IHHL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33656165622
Cheque No :
022955
Cheque Date :
19/08/2019
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:36:23 AM.
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