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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/12/2019
Voucher No
SFC/2019-20/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
143,112
Particulars
credited to the AC of Rashmirekha Parida,PEO towards construction of CC road from Hadimunhi to Baraganda vide CR No-657-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32345836467
Cheque No:
Cheque Date :
Letter/Advice No.:
10086
Letter/Advice Date :
19/12/2019
Rashmirekha Parida
130,615
Deduction
Deduction
4,294
Deduction
Deduction
1,431
Deduction
Deduction
1,431
Deduction
Deduction
4,756
Deduction
Deduction
585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:30 AM.
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