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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
30/09/2019
Voucher No
SAGY/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO MAHAVIR SUPPLY AGENCY AND LABOURER VIDE CR NO.747-18-19 TOWARDS RENOVATION WITH GHAT OF THAKUR POKHARI AT DASABATIA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,810
Letter/Advice
Account Type:Bank
Account No.:
11730110083147
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3661
Letter/Advice Date :
30/09/2019
91,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:46:15 PM.
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