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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 :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
31/08/2019
Voucher No
4THSFC/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TO SB AC NO.36622311323 OF SANJUKTA PANI GPTA TOWARDS IMP OF RAOD FROM BADKUTRU TO SIBA MANDIR DUMERMUNDA VIDE CR NO. 220,2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32447463022
Cheque No:
Cheque Date :
Letter/Advice No.:
819210625
Letter/Advice Date :
31/08/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:07:04 PM.
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