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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Village Panchayat & Equivalent :
Barangakachhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/01/2020
Voucher No
SFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO BASANTA NAIK, PEO TOWARDS CONST. OF MARKET COMPLEX.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32736043087
Cheque No:
Cheque Date :
Letter/Advice No.:
651251
Letter/Advice Date :
22/01/2020
962,034
Deduction
Deduction
11,126
Deduction
Deduction
10,000
Deduction
Deduction
1,840
Deduction
Deduction
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:33 AM.
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