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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
23/03/2020
Voucher No
4THSFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
468,112
Particulars
PAID TO RABINDRANATH NAIK, JE TOWARDS IMP. AND CONST. OF GUARD WALL AT PHIRIPHIRA DAND ROAD AT KURULEI
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.:
660/19-20
Letter/Advice Date :
23/03/2020
436,862
Deduction
Deduction
1,419
Deduction
Deduction
15,788
Deduction
Deduction
4,681
Deduction
Deduction
9,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:34:13 AM.
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