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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/05/2020
Voucher No
SFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
111,604
Particulars
PAID TO SARAT KUMAR MALLA,GPTA TOWORDS CONST. OF AWC BUILDING AT VILLAGE GG PUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0394101027387
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
100040
Letter/Advice Date :
05/05/2020
110,310
Deduction
Deduction
189
Deduction
Deduction
1,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:01:49 AM.
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