eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
11/02/2021
Voucher No
4THSFC/2020-21/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
229,894
Particulars
BEING AMOUNT PAID TO RASHMITA DASH,JE FOR CONST. OF CC ROAD AT AGASTINUAGAM GP VIDE CR NO. 89.2020-21 THROUGH PFMS PAYMENT ADVICE NO. C022116079652
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010022804548
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
005
Letter/Advice Date :
11/02/2021
205,249
Deduction
Deduction
11,494
Deduction
Deduction
9,985
Deduction
Deduction
2,277
Deduction
Deduction
889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:49 AM.
×