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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
07/12/2019
Voucher No
4THSFC/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID BY EFMS TO SRI JURIA BEHERA, JE TOWARDS CONSTRUCTION OF TOILET OR DRINKING WATER FACILITY AT GP-PATHARA.
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.:
47522
Letter/Advice Date :
07/12/2019
475,221
Deduction
Deduction
10,000
Deduction
Deduction
8,747
Deduction
Deduction
1,032
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:50 AM.
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