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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 :
Nayagarh
Block Panchayat & Equivalent :
Gania
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
19/10/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
14,000
Particulars
Being paid to dipak Ranjan Rout towards color#47 painting AWC building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35998918984THSFC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3698
Letter/Advice Date :
19/10/2020
13,300
Deduction
Deduction
OB#38 OTH CONST WORKERS WELFARE BOARD
140
Deduction
Deduction
BDO, GANIA
140
Deduction
Deduction
BDO, GANIA
420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:11:45 AM.
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