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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 :
Udala
Village Panchayat & Equivalent :
Bahubandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/09/2019
Voucher No
SFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
120,276
Particulars
CONST. APPROACH ROAD FROM SAKILA HOUSE TO PANCHYAT OFIICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
547710510000827
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
30/09/2019
75,804
Letter/Advice
Account Type:Bank
Account No.:
547710510000827
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
30/09/2019
BISWANATH SIAL
34,813
Deduction
Deduction
9,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:32:27 PM.
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