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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 :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/03/2020
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.)
132,114
Particulars
Credited to the AC of Ramakanta Behera,JE towards construction of CC road from RD road to Bachharai CCB vide CR No.158-19-20.
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.:
1191
Letter/Advice Date :
07/03/2020
RAMAKANTA BEHERA
121,003
Deduction
Deduction
3,963
Deduction
Deduction
1,285
Deduction
Deduction
1,285
Deduction
Deduction
4,070
Deduction
Deduction
508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:27:41 PM.
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