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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
23/10/2019
Voucher No
4THSFC/2019-20/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
146,514
Particulars
PAID TOWARDS CONST. OF GUARD WALL AT PANDRA PLAY GROUND NEAR SINGH SAHI
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 :
23/10/2019
LINGARAJ SAHU GPTA
136,081
Deduction
Deduction
SARASKANA BLOCK
5,349
Deduction
Deduction
SARASKANA BLOCK
584
Deduction
Deduction
SARASKANA BLOCK
1,500
Deduction
Deduction
SARASKANA BLOCK
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:57:05 PM.
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