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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
03/03/2020
Voucher No
SFC/2019-20/P/34
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 R DALAI, VENDOR TOWARDS CONST OF CC ROAD FOR MANTU HOUSE TO MADAN HOUSE AT MAJURASAHI UNDER DEULIA 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.:
1059
Letter/Advice Date :
03/03/2020
280,100
Letter/Advice
Account Type:Bank
Account No.:
32503443183
Cheque No:
Cheque Date :
Letter/Advice No.:
1059
Letter/Advice Date :
03/03/2020
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
3,000
Letter/Advice
Account Type:Bank
Account No.:
32503443183
Cheque No:
Cheque Date :
Letter/Advice No.:
1059
Letter/Advice Date :
03/03/2020
Tahasildar Badasahi
9,892
Deduction
Deduction
1,008
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:17:08 PM.
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