eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
29/05/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
99,066
Particulars
BEING AMOUNT PAID TO DOCTOR SETHY,PEO FOR CONST. OF CC ROAD AT BAULAGAM GP VIDE CR NO. 93.2017-18 THROUGH PFMS PAYMENT ADVICE NO. C051920431881
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010022804548
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
29/05/2019
89,503
Deduction
Deduction
3,328
Deduction
Deduction
1,000
Deduction
Deduction
403
Deduction
Deduction
4,000
Deduction
Deduction
832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:57 PM.
×