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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 :
Ganjam
Block Panchayat & Equivalent :
Aska
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
08/08/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
118,112
Particulars
PAID TO D.D.BEHERA JE TOWARDS CONSTN OF CC ROAD VIDE CR NO 775-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001810100139327
Cheque No :
000062
Cheque Date :
08/08/2019
109,824
Deduction
Deduction
BDO ASKA
1,181
Deduction
Deduction
BDO ASKA
4,272
Deduction
Deduction
BDO ASKA
473
Deduction
Deduction
BDO ASKA
1,181
Deduction
Deduction
BDO ASKA
1,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:05:08 AM.
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