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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Khallikote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
29/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
189,286
Particulars
PAID TO KANGRESS GOUDA OF NAIKANIPALLI GP TOWARDS CONST OF CC ROAD AT BARASARA TEMPLE BACK SIDE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032588242228
Cheque No:
Cheque Date :
Letter/Advice No.:
216066
Letter/Advice Date :
29/04/2019
173,709
Deduction
Deduction
5,678
Deduction
Deduction
7,296
Deduction
Deduction
1,893
Deduction
Deduction
710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:50:11 PM.
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