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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 :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
09/08/2019
Voucher No
4THSFC/2019-20/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING AMOUNT PAID TO PRAFULLA KUMAR BEHERA,GPTA FOR CONST. OF CC ROAD AT BHIKARIPALLI GP VIDE CR NO. 661.2018-19 PAYMENT ADVICE NO.C081904249728
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.:
003
Letter/Advice Date :
09/08/2019
180,603
Deduction
Deduction
8,000
Deduction
Deduction
6,617
Deduction
Deduction
2,000
Deduction
Deduction
780
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:25 PM.
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