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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Village Panchayat & Equivalent :
Sarumula
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/05/2019
Voucher No
SFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
117,699
Particulars
amount paid to Const.of Baghasahi youth club
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
107434003003481
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
07/05/2019
110,741
Deduction
Deduction
LABOUR COMMISSINOR ODISHA
1,200
Deduction
Deduction
PANCHAYAT EXECUTIVE OFFICER SARUMULA
171
Deduction
Deduction
Ri RASGOBINDPUR
4,587
Deduction
Deduction
SECURITY DIPOSIT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:54:07 AM.
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