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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 :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
11/09/2019
Voucher No
SFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
40 - WORK CHARGED ESTABLISHMENT EXPENDITURE
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO HK SAHU TOWARDS CONST.OF MANIKESWARI MANDAPA AT HIGH SCHOOL CHAKA MOHANA VIDE CR NO.99#4715-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32278696387
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4491
Letter/Advice Date :
11/09/2019
91,948
Deduction
Deduction
3,798
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:05:48 AM.
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