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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
02/07/2019
Voucher No
4THSFC/2019-20/P/10
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 BASUDEV BARAL PEO TOWARDS CONSTN OF CC ROAD FROM CANAL BANDHA TO MADHABANANDA OF KANTAPADA MANDIR VIDE CR NO 347-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2215010008024
Cheque No :
537989
Cheque Date :
02/07/2019
92,953
Deduction
Deduction
2,000
Deduction
Deduction
991
Deduction
Deduction
496
Deduction
Deduction
3,180
Deduction
Deduction
380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:03:54 AM.
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