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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 :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
02/05/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
218,112
Particulars
PAID TO SARO TUDU, JE TOWARDS CONST. OF CC ROAD FROM PWD ROAD TO BADSOLE PRY SCHOOL UNDER DHANGUDISOLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550910110016175
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
02/05/2019
SARO TUDU GPTA
201,780
Deduction
Deduction
SARASKANA BLOCK
6,746
Deduction
Deduction
SARASKANA BLOCK
862
Deduction
Deduction
SARASKANA BLOCK
2,181
Deduction
Deduction
SARASKANA BLOCK
4,362
Deduction
Deduction
SARASKANA BLOCK
2,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:17:51 PM.
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