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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
17/02/2020
Voucher No
4THSFC/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
377,573
Particulars
Paid to Santoshi Sahu towards Imp of road from sagadi to samiti road
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.:
170220
Letter/Advice Date :
17/02/2020
362,373
Deduction
Deduction
Security
11,400
Deduction
Deduction
Dy Labour Comissioner Phulbani
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:14:13 AM.
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