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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Village Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
11/06/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAYMENT TOWARDS BHIRKAPADA PRIMARY SCHOOL BOUNDARY WALL RS-193252.00 AND DEDUCTION RS-6748.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
520101262472119
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
11/06/2019
193,252
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
2,364
Deduction
Deduction
384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:47 PM.
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