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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 :
Baleshwar
Block Panchayat & Equivalent :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
03/10/2019
Voucher No
4THSFC/2019-20/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
93,750
Particulars
PAID TO SUPAI HANSDA, JE TOWARDS TOWARDS CONST OF BOUNDARY WALL AT NUAGAN UP ME SCHOOL, ROUTPADA THROUGH PFMS CR NO- 02-2018-19
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.:
PFMS
Letter/Advice Date :
03/10/2019
91,886
Deduction
Deduction
766
Deduction
Deduction
160
Deduction
Deduction
938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:15:24 AM.
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