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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
31/10/2019
Voucher No
4THSFC/2019-20/P/48
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 BHIM CHARAN TUDU,JE TOWARDS CONST OF BOUNDARY WALL AT KAILASH CH NODAL SCHOOL UNDER R.N PUR GO THROUGH FTO
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.:
FTO
Letter/Advice Date :
31/10/2019
91,110
Deduction
Deduction
500
Deduction
Deduction
994
Deduction
Deduction
938
Deduction
Deduction
208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:02:45 AM.
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