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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/05/2020
Voucher No
SFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
179,576
Particulars
BEING THE AMOUNT PAID TO SHYAM MOHAN BADHEI TOWARDS CONSTRUCTION OF ONE NO OF QUARTER AT BLOCK COLONY (GROUND FLOOR) VIDE CR NO-1310-2018-19
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 :
01/01/1900
Letter/Advice No.:
C052028311934
Letter/Advice Date :
29/05/2020
170,682
Deduction
Deduction
TAHASILDAR, BALANGIR
1,404
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
334
Deduction
Deduction
3,600
Deduction
Deduction
OB#38OCWW BOARD, BHUBANESWAR
1,778
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
1,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:45:20 PM.
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