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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 :
Kandhamal
Block Panchayat & Equivalent :
Raikia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
05/08/2019
Voucher No
4THSFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO P.P.RAY, GPTA TOWARDS DEV. OF CHUAN-OPEN WELL AT DAKARABADI VIDE CR NO-16-1920.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
008100110099681
Cheque No:
Cheque Date :
Letter/Advice No.:
1885
Letter/Advice Date :
05/08/2019
35,651
Deduction
Deduction
2,477
Deduction
Deduction
400
Deduction
Deduction
72
Deduction
Deduction
1,200
Deduction
Deduction
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:20:05 AM.
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