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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
09/01/2020
Voucher No
4THSFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
47,345
Particulars
PAID TO SMT.SWAGATIKA CHUALSING,JE TOWARDS RELEASE OF SD AMOUNT VIDE CR NO-539 16-17 RS.4420,VIDE CR NO.528 16-17 RS.5954,VIDE CR NO.226 16-17 RS.5735, VIDE CR NO.231 17-18 RS.11906,VIDE CR NO233 17-18 RS.3778,VIDE CR NO.22 13-14 RS.5523, VIDE CR NO.168 16-17 RS.10029.
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.:
47345
Letter/Advice Date :
09/01/2020
SWAGATIKA CHUALINGH
47,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:34 PM.
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