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 :
May
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
21/05/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO PRAVATI MOHAPATRA JE TOWARDS CONSTN OF CC ROAD FROM RD ROAD TO MACHHAMARA SARANGADHARPUR UNDER OTHAKA GP VIDE CR NO 214-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2215010008024
Cheque No :
537985
Cheque Date :
21/05/2019
186,066
Deduction
Deduction
4,000
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Deduction
Deduction
6,130
Deduction
Deduction
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:42:22 PM.
×