eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/03/2020
Voucher No
SFC/2019-20/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
500,000
Particulars
BEING PAID TO BIKRAM SINGH BIBHAR JE TOWARDS CONST.OF DRAIN WITH IMP.OF ROAD FROM BHALUMUNDA COLONYPADA ROAD CR NO.292019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
16,196
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
5,000
Deduction
Deduction
Labour officer
5,000
Deduction
Deduction
ECB BLOCK OFFICE
2,125
Letter/Advice
Account Type:Bank
Account No.:
7414000100001223
Cheque No:
Cheque Date :
Letter/Advice No.:
3806
Letter/Advice Date :
17/03/2020
BIKRAM SINGH BIBHAR GPTA
471,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:33:04 PM.
×