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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
09/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING PAID TO SURATHA PRADHAN TOWARDS CONSTN OF CC ROAD FROM KANIA GANESWAR BASTIA GHAR TO BABU BASTIA GHAR OF BANGURIGOAN GP VIDE CR NO 193-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
403
Deduction
Deduction
3,225
Deduction
Deduction
500
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Cheque
Account Type : Bank
Account No. :
2215010008024
Cheque No :
537980
Cheque Date :
09/04/2019
92,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:32 AM.
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