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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Village Panchayat & Equivalent :
Jabaguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
16/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
104,701
Particulars
PAID TOWARDS 1ST RO BILL FOR CONST OF CULVERT FROM MAJHI STREET TO MIRGAN STREET AT JABAGUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBI32523846316
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
16/05/2019
28,470
Letter/Advice
Account Type:Bank
Account No.:
SBI32523846316
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
16/05/2019
44,517
Letter/Advice
Account Type:Bank
Account No.:
SBI32523846316
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
16/05/2019
27,625
Deduction
Deduction
TAHASILDAR
2,680
Deduction
Deduction
LABOURECESS
1,047
Deduction
Deduction
362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:48 PM.
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