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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
18/09/2019
Voucher No
4THSFC/2019-20/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
129,000
Particulars
PAID TO GOPAL CHANDRA XSAHU OF VILLAGE-PUNISHITA UNDER BAHARDA GP TOWARDS CONST OF GUARD WALL AT CHANDAN SIA POKHARI, NORTSIDE CR NO- 4- 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
024130100001079
Cheque No:
Cheque Date :
Letter/Advice No.:
251
Letter/Advice Date :
18/09/2019
123,264
Deduction
Deduction
378
Deduction
Deduction
4,058
Deduction
Deduction
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:54:07 AM.
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