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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Village Panchayat & Equivalent :
Bagbuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/06/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
155,276
Particulars
PAID TOWARDS REPAIRING OF GOBINDPUR PRY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545710110001482
Cheque No:
Cheque Date :
Letter/Advice No.:
369
Letter/Advice Date :
10/06/2019
53,411
Letter/Advice
Account Type:Bank
Account No.:
545710110001482
Cheque No:
Cheque Date :
Letter/Advice No.:
369
Letter/Advice Date :
10/06/2019
AJIT KUMAR DAS PEO
95,850
Deduction
Deduction
BAGBUDA GP
238
Deduction
Deduction
BAGBUDA GP
1,119
Deduction
Deduction
BAGBUDA GP
1,553
Deduction
Deduction
BAGBUDA GP
3,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:27:40 PM.
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