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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
20/09/2019
Voucher No
4THSFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
93,806
Particulars
Paid to Snhelata Patra JE towards Constn of non residental Building of PRIs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84022890774
Cheque No:
Cheque Date :
Letter/Advice No.:
200919
Letter/Advice Date :
20/09/2019
87,972
Deduction
Deduction
Security
4,822
Deduction
Deduction
Dy Labour Comissioner Phulbani
1,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:57:40 AM.
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