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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Village Panchayat & Equivalent :
Dareikela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
02/03/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
280,120
Particulars
BEING PAID TO SRI SANJAY GUPTA VENDOR TOWARDS CONST.OF 2 NOS OF BATHING GHAT WITH DRESS CHANGING ROOM, AT JODABANDH KACHHUATOLA NALLAH THROUGH PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32425994128
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6
Letter/Advice Date :
05/02/2020
280,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:09 PM.
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