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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
10/02/2020
Voucher No
SFC/2019-20/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
263,940
Particulars
PAID TO D BHOI JE FOR THE WORK CONSTRUCTION OF GP OFFICE CUM RESIDENTIAL OF PEO VIDE CR NO- 1243-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
385
Deduction
Deduction
OB#38OCWWB
3,004
Letter/Advice
Account Type:Bank
Account No.:
31715872040
Cheque No:
Cheque Date :
Letter/Advice No.:
pfms
Letter/Advice Date :
07/02/2020
260,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:25:30 AM.
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