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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
04/12/2019
Voucher No
4THSFC/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
21,280
Particulars
AMOUNT PAID TO BIDESWARA SINGH ,BIJAY MANDAL AND UMESH SAHU TOWARDS EXTRA LABOUR OF TUBWELL REPARING FOR THE MONTH OF SEP-2019 TO OCT-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
104934003003181
Cheque No:
Cheque Date :
Letter/Advice No.:
21280
Letter/Advice Date :
04/12/2019
21,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:30:47 PM.
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