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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/03/2020
Voucher No
SFC/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO A K PASA, VENDOR TOWARDS CONST OFF CC ROAD FROM UNCHADIHI PWD ROAD TO ADIVASI SAHI AT UNCHADII , BHIMDA 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.:
986
Letter/Advice Date :
02/03/2020
118,086
Letter/Advice
Account Type:Bank
Account No.:
32503443183
Cheque No:
Cheque Date :
Letter/Advice No.:
986
Letter/Advice Date :
02/03/2020
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
1,250
Letter/Advice
Account Type:Bank
Account No.:
32503443183
Cheque No:
Cheque Date :
Letter/Advice No.:
986
Letter/Advice Date :
02/03/2020
Tahasildar Badasahi
4,014
Deduction
Deduction
400
Deduction
Deduction
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:06:37 AM.
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