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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
31/08/2019
Voucher No
4THSFC/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
153,928
Particulars
Paid to P C Pradhan, JE towards Construction Bathing Step at Bandhbahal Pokhrasale vide CR No. 21 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046801001072
Cheque No:
Cheque Date :
Letter/Advice No.:
2310
Letter/Advice Date :
31/08/2019
140,954
Deduction
Deduction
4,566
Deduction
Deduction
4,800
Deduction
Deduction
1,492
Deduction
Deduction
624
Deduction
Deduction
1,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:18 AM.
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