eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
20/07/2019
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TOM KARTIKESWAR NAIK TOWARDS CONST. OF CC ROAD FROM RD ROAD TO ASHOK MOHANTA HOUSE AT DHANGHERI UNDER JHARPOKHARIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SARASKANA BLOCK
3,500
Deduction
Deduction
SARASKANA BLOCK
7,000
Deduction
Deduction
SARASKANA BLOCK
3,500
Deduction
Deduction
SARASKANA BLOCK
1,426
Deduction
Deduction
SARASKANA BLOCK
12,354
Letter/Advice
Account Type:Bank
Account No.:
550910110016175
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
19/07/2019
KARTIKESWAR NAIK GPTA
322,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:15:06 AM.
×