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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/01/2020
Voucher No
SFC/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
146,466
Particulars
PAID TO R DALAI, VENDOR TOWARDS SUPPLY OF MATERIALS FOR CONST OF CC ROAD FROM KAINSAHI SCHOOL CHHAKA TO RADHA KRISHNA HOUSE TA KAINSALI IN BADASAHI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32503443183
Cheque No:
Cheque Date :
Letter/Advice No.:
199
Letter/Advice Date :
18/01/2020
140,345
Letter/Advice
Account Type:Bank
Account No.:
32503443183
Cheque No:
Cheque Date :
Letter/Advice No.:
199
Letter/Advice Date :
18/01/2020
Tahasildar Badasahi
4,621
Letter/Advice
Account Type:Bank
Account No.:
32503443183
Cheque No:
Cheque Date :
Letter/Advice No.:
199
Letter/Advice Date :
18/01/2020
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:37:09 AM.
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