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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/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
125,556
Particulars
PAID TO A PASA ,VENDOR TOWARDS CONST OF CC ROAD FROM UNCHADIHI PWD ROAD TO ADIVASI SAHI AT UNCHADIHI IN 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.:
988
Letter/Advice Date :
02/03/2020
118,618
Letter/Advice
Account Type:Bank
Account No.:
32503443183
Cheque No:
Cheque Date :
Letter/Advice No.:
988
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.:
988
Letter/Advice Date :
02/03/2020
Tahasildar Badasahi
4,023
Deduction
Deduction
415
Deduction
Deduction
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:25 AM.
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