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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
19/09/2019
Voucher No
4THSFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO S K MALIK TOWARDS CONST OF ROAD FROM TALAKANDURI PADA TO SCHOOL ROAD VIDE CR 1152-2016
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
3,788
Deduction
Deduction
3,153
Deduction
Deduction
399
Cheque
Account Type : Bank
Account No. :
30318907028
Cheque No :
540318
Cheque Date :
19/09/2019
85,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:54:01 PM.
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