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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Jhumpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/07/2020
Voucher No
SFC/2020-21/P/76
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO PHILIP KU. MAHANTA,JE TOWARDS COSTN. OF CC ROAD FROM KHUNTAPADA HIGH SCHOOL CHHAKA TO ANM CENTRE KHUNTAPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,078
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Deduction
Deduction
368
Letter/Advice
Account Type:Bank
Account No.:
32489337521
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
24
Letter/Advice Date :
07/07/2020
91,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:02:43 AM.
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