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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Boden
Village Panchayat & Equivalent :
Babebir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
31/07/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI LOCHAN SAGDIA,MS RAMESH TRADERS AND SRI SWADESH KUMAR PATNAIK,PEO TOWARDS CONST OF BATHING STEP AT DHARNIMAL KURMI BANDH FINAL BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35026711711
Cheque No:
Cheque Date :
Letter/Advice No.:
4844
Letter/Advice Date :
31/07/2019
188,833
Deduction
Deduction
7,324
Deduction
Deduction
871
Deduction
Deduction
1,975
Deduction
Deduction
997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:46:12 AM.
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