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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
23/12/2019
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
11,600
Particulars
PAID TO SMT.ANSUMATI SAHOO,JE TOWARDS PAYMENT OF SD AMOUNT FOR IMP OF ROAD FROM IAY COLONY TO SIVA TEMPLE AT SURI VILLAGE VIDE CR NO.223 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84006316479
Cheque No:
Cheque Date :
Letter/Advice No.:
11600
Letter/Advice Date :
23/12/2019
smt.Ansumali Sahu.GPTA.
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:03 PM.
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