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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
01/05/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
225,556
Particulars
PAID TO DIBYALOCHAN NAYAK, JE BY TRANSFER TOWARDS CONST OF CC ROAD AT SUNAPAL VILLAGE OF DHALABANI GP VIDE CR NO. 042018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550210210000043
Cheque No:
Cheque Date :
Letter/Advice No.:
1223
Letter/Advice Date :
01/05/2019
DIBYALOCHAN NAYAK
208,794
Deduction
Deduction
4,511
Deduction
Deduction
6,922
Deduction
Deduction
2,256
Deduction
Deduction
796
Deduction
Deduction
2,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:28:22 AM.
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