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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/03/2020
Voucher No
SFC/2019-20/P/111
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
225,838
Particulars
BEING PAID TO M#47S A K NANDA ENTERPRISES AND 5 OTHERS TOWARDS CONST OF BUILDING BLOCK FOR CHAIRPERSON VIDE CR NO. 01#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
323554263277
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1182
Letter/Advice Date :
17/03/2020
223,086
Deduction
Deduction
BDO ODAPADA
252
Deduction
Deduction
BDO ODAPADA
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:22 AM.
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