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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Village Panchayat & Equivalent :
Taruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
09/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
382,000
Particulars
PAID TO PEO TOWARDS REPAIRNG AND MAINTNANCE OF TARUAN GP OFFICE BUILDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TARUAN GP
7,640
Deduction
Deduction
TARUAN GP
624
Deduction
Deduction
CESS DEPT
3,820
Deduction
Deduction
TAHASILDAR
3,842
Letter/Advice
Account Type:Bank
Account No.:
32419586559
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
09/04/2019
SARAT CHANDRA SAHOO
366,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:29:30 AM.
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