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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/01/2020
Voucher No
SFC/2019-20/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
212,645
Particulars
PAID TO ALOK NAYAK JE TOWARDS CONSTN. OF E-TYPE QUARTEER AT BLOCK COLONY VIDE CR NO. 24-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
61
Deduction
Deduction
LABOUR CESS
2,126
Deduction
Deduction
CONTIGENCY
1,000
Deduction
Deduction
GUNNY BAG
175
Letter/Advice
Account Type:Bank
Account No.:
32665454418
Cheque No:
Cheque Date :
Letter/Advice No.:
846812
Letter/Advice Date :
04/01/2020
ALOK NAYAK GPTA
209,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:59 PM.
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