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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
14/02/2020
Voucher No
4THSFC/2019-20/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
73,278
Particulars
PAID TOWARDS CONST. OF CC ROAD FROM RASANANDA PAIKRAY HOUSE TO SANTOSH PAIKRAY HOUSE
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 :
14/02/2020
PABITRA MOHAN MAJHI GPTA
68,978
Deduction
Deduction
SARASKANA BLOCK
2,542
Deduction
Deduction
SARASKANA BLOCK
292
Deduction
Deduction
SARASKANA BLOCK
733
Deduction
Deduction
SARASKANA BLOCK
733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:25:02 PM.
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