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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Madanpur Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/02/2020
Voucher No
SFC/2019-20/P/58
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
73,268
Particulars
PAID TO DURJODHAN BHOI JE FPR THE WORK CONST OF CC ROAD FROM DANGARPADA TO SHIV MANDIR VIDE CR NO- 67-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31715872040
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
03/02/2020
69,165
Deduction
Deduction
TAHASILDAR
2,390
Deduction
Deduction
OB#38OCWWB
733
Deduction
Deduction
WORK CONTIGENCY
733
Deduction
Deduction
EGB
247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:26 PM.
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