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 :
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
19/10/2019
Voucher No
SFC/2019-20/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO LALITA MAJHI, GPTA TOWARDS CUNSTRUCTION OF ROAD AT - DAMODARPUR, VIDE C.R. NO 05 OF 18-19.
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.:
2934
Letter/Advice Date :
19/10/2019
Lalita Majhi GPTA
192,920
Deduction
Deduction
TAHASILDAR BOUDH
7,795
Deduction
Deduction
BDO Boudh
885
Deduction
Deduction
Labour Deptt
2,100
Deduction
Deduction
BDO Boudh
4,200
Deduction
Deduction
BDO Boudh
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:22 PM.
×