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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 :
Udala
Village Panchayat & Equivalent :
Kundabai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
11/11/2019
Voucher No
SFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
AMOUNT PAID FOR REPAIR OF GP GO-DOWN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
BOI547710510000826
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
11/11/2019
94,163
Deduction
Deduction
510
Deduction
Deduction
235
Deduction
Deduction
1,092
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:16:23 PM.
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