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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Village Panchayat & Equivalent :
Juba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
31/08/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
109,673
Particulars
Being paid towrds bill amount of Const. of guard wall at Khalipathar Nuabandh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010028377148
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
31/08/2019
109,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:36 AM.
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