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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
06/11/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
352,196
Particulars
PAID TO PRAVAS KUMAR DASH, JE TOWARDS CONST. OF CYCLE STAND, MEETING HALL, GARAGE, GATE, INTERNAL ROAD ETC. IN BLOCK PREMISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32583649204
Cheque No:
Cheque Date :
Letter/Advice No.:
2474
Letter/Advice Date :
06/11/2019
332,182
Deduction
Deduction
322
Deduction
Deduction
2,117
Deduction
Deduction
3,487
Deduction
Deduction
14,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:13:33 PM.
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