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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
16/05/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
167,340
Particulars
PAID TO I T SAMAL JE TOWARDS CONST OF STAFF QTR 01 NO OF PS RNPUR VIDE CR NO 01 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
406234003001442
Cheque No :
109667
Cheque Date :
16/05/2019
160,057
Deduction
Deduction
339
Deduction
Deduction
1,673
Deduction
Deduction
1,673
Deduction
Deduction
252
Deduction
Deduction
3,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:04:35 AM.
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