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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 :
Kokasara
Village Panchayat & Equivalent :
Kandhabutara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
27/06/2019
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.)
155,053
Particulars
Payment towards to Const of bathing ghat and changing room at Tungoan Amasagar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84029871404
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
27/06/2019
146,038
Deduction
Deduction
Tahasildar Koksara
5,264
Deduction
Deduction
Grampanchayat
651
Deduction
Deduction
OB And OC Bhubaneswar
1,550
Deduction
Deduction
Grampanchayat
1,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:40:47 PM.
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