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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 :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
18/04/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO LIPI MOHAPATRA TOWARDS CONST OF RUDRESWAR MANDIR ROAD VIDE CR 1281-2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
4,165
Deduction
Deduction
3,370
Deduction
Deduction
126
Cheque
Account Type : Bank
Account No. :
30318907028
Cheque No :
540310
Cheque Date :
18/04/2019
85,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:33:24 AM.
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