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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/08/2019
Voucher No
SFC/2019-20/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
197,000
Particulars
BEING THE AMOUNT PAID TO SRI P.K. BISWAL, J.E TOWARDS IMPVT. OF BLOCK OFFICE BUILDING WITH PAMPS. C#47R.NO.ID-SFC-53-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3254455061
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
282
Letter/Advice Date :
22/08/2019
PRASANNA KUMAR BISWAL
194,990
Deduction
Deduction
ROYALTY
2,000
Deduction
Deduction
CESS
6
Deduction
Deduction
Empty Gunny Bag
4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:59 AM.
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