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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
26/11/2019
Voucher No
4THSFC/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO S SAHOO TOWARD CONST OF MARKANDA PUR MATHAGHAR KITCHEN HOUSE VIDE CR 1631-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30318907028
Cheque No :
540327
Cheque Date :
26/11/2019
43,927
Deduction
Deduction
2,500
Deduction
Deduction
500
Deduction
Deduction
1,129
Deduction
Deduction
1,835
Deduction
Deduction
109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:43:48 PM.
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