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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Thakurmunda
Village Panchayat & Equivalent :
Talapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
19/11/2019
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.)
15,007.08
Particulars
PAID TO ONST OF RAMP WITH RAILING OF CLAXMIPOSI UP SCHOOL VIDE CRNO......FY....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0105410210000020
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
19/11/2019
14,457
Deduction
Deduction
150
Deduction
Deduction
150
Deduction
Deduction
213
Deduction
Deduction
30
Letter/Advice
Account Type:Bank
Account No.:
0105410210000020
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
19/11/2019
7.08
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:36:14 PM.
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