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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
11/10/2019
Voucher No
4THSFC/2019-20/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
75,334
Particulars
PAID TO SRI DEBASHIS BASURI, JE, LAIKERA BLOCK TOWARDS PAYMENT ON CONST. OF JATRA MANDAP AT RENGALI VILLAGE, SARANGLOI GP THROUGH PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0740104000062639
Cheque No:
Cheque Date :
Letter/Advice No.:
159640
Letter/Advice Date :
11/10/2019
71,395
Deduction
Deduction
1,546
Deduction
Deduction
750
Deduction
Deduction
143
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:57:08 AM.
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