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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Anandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/06/2018
Voucher No
SFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SWETAPADMA NAYAK GPTA TOWARDS CONST. OF CC ROAD INSIDE BLOCK CAMPUS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32384938394
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
04/06/2018
280,270
Deduction
Deduction
TAHASILDAR
10,836
Deduction
Deduction
LABOUR CESS OFFICE
3,000
Deduction
Deduction
BDO ANANDPUR
894
Deduction
Deduction
BDO ANANDPUR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:04:45 AM.
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