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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 :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/10/2019
Voucher No
SFC/2019-20/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
70,000
Particulars
BEING THE AMOUNT PAID TO SHYAM MOHAN BADHEI, PEO TOWARDS REPAIR OF GOVT QUARTERS IN BLOCK PREMISES VIDE CR NO-25-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
556210210000025
Cheque No:
Cheque Date :
Letter/Advice No.:
230948
Letter/Advice Date :
24/10/2019
67,035
Deduction
Deduction
1,400
Deduction
Deduction
TAHASILDAR, BALANGIR
147
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
18
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
700
Deduction
Deduction
OB#38OCWW BOARD, BHUBANESWAR
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:23:40 AM.
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