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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
14/10/2020
Voucher No
4THSFC/2020-21/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SRI SATPAL KUMAR SINGH, GPTA TOWARDS COMPL. OF COMMUNITY CENTRE AT JUNION VIDE C#47R NO- 8#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367901000044
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
431
Letter/Advice Date :
14/10/2020
47,356
Deduction
Deduction
101
Deduction
Deduction
43
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:29:47 AM.
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