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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 :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/10/2019
Voucher No
SFC/2019-20/P/55
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
97,943
Particulars
PAID TO SURENDRA MAHANANDIA TOWARDS CONSTRUCTION OF C.C. AT-NANDAN VIDE C.R. NO 04 OF 15-16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32362894816
Cheque No:
Cheque Date :
Letter/Advice No.:
2753
Letter/Advice Date :
04/10/2019
91,989
Deduction
Deduction
TAHASILDAR BOUDH
1,740
Deduction
Deduction
BDO Boudh
255
Deduction
Deduction
Labour Deptt
1,000
Deduction
Deduction
BDO Boudh
1,959
Deduction
Deduction
BDO Boudh
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:18:35 AM.
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