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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
05/03/2020
Voucher No
4THSFC/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
AMOUNT PAID TO SRIKANTA PATRA TOWARDS IPM. OF ROAD HARIJANASAHI AT ASTIA VILLAGE UNDER JAYPUR G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32387274576
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
898
Letter/Advice Date :
12/03/2020
92,287
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
1,000
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
380
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
3,535
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
2,000
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:11:23 PM.
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