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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 :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Village Panchayat & Equivalent :
Ghodakhunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
15/11/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
192,000
Particulars
PAID TOWARDS CONST OF 16 NOS OF TUBE WELL PLATFORM.as on 05-10-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32762558879
Cheque No:
Cheque Date :
Letter/Advice No.:
pfms
Letter/Advice Date :
15/11/2019
174,176
Deduction
Deduction
DABUGAM TAHASIL
6,608
Deduction
Deduction
896
Deduction
Deduction
LABOURE OFFICE
1,920
Deduction
Deduction
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:48:45 PM.
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