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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Village Panchayat & Equivalent :
Maradarajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/06/2020
Voucher No
SFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RS.200000.00 TOWARDS GUARD WALL AND DRAIN INFRONT OF GP OFFICE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032758077292
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4
Letter/Advice Date :
15/06/2020
184,897
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
7,237
Deduction
Deduction
866
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:01:08 PM.
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