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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Village Panchayat & Equivalent :
Dhangidisole
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
04/09/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
20,000
Particulars
AMOUNT PAID TO LABOUR AND MATERIAL SUPPLIER FOR THE WORK CONST OF DAMAGE WELL PLATFORM AT SANKUCHA PATRA SAHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550910110003042
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
04/09/2019
8,467
Letter/Advice
Account Type:Bank
Account No.:
550910110003042
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
04/09/2019
9,968
Deduction
Deduction
695
Deduction
Deduction
200
Deduction
Deduction
70
Deduction
Deduction
200
Deduction
Deduction
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:54:45 PM.
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