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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Village Panchayat & Equivalent :
Dhanghera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
28/08/2019
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.)
277,876
Particulars
CONST. OF MARKET COMPLEX AT HARISOL RAGHUNATHPUR CHHAKA 2ND RUNNING BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546910110002329
Cheque No:
Cheque Date :
Letter/Advice No.:
9-10
Letter/Advice Date :
28/08/2019
265,959
Deduction
Deduction
2,765
Deduction
Deduction
2,778
Deduction
Deduction
496
Deduction
Deduction
TAHASILDAR KHUNTA
5,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:47:33 PM.
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