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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
03/07/2019
Voucher No
4THSFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO ASIT PATEL, GPTA TOWARDS COMPLETION OF RESIDENTIAL QUARTER OF BDO HEMGIR CR NO.09-2018-19 VIDE CHQ NO.456843 DT.03.07.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32421055353
Cheque No:
Cheque Date :
Letter/Advice No.:
456843
Letter/Advice Date :
03/07/2019
285,873
Deduction
Deduction
1,720
Deduction
Deduction
3,000
Deduction
Deduction
407
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:34:03 AM.
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