eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18/03/2020
Voucher No
SFC/2019-20/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
229,894
Particulars
PAID TO A PASA, VENDOR TOWARDS CONST OF CC ROAD FROM BAPI HOUSE TO JALADHAR HOUSE 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.:
1262
Letter/Advice Date :
18/03/2020
216,477
Letter/Advice
Account Type:Bank
Account No.:
32503443183
Cheque No:
Cheque Date :
Letter/Advice No.:
1262
Letter/Advice Date :
18/03/2020
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
2,299
Letter/Advice
Account Type:Bank
Account No.:
32503443183
Cheque No:
Cheque Date :
Letter/Advice No.:
1262
Letter/Advice Date :
18/03/2020
Tahasildar Badasahi
6,965
Deduction
Deduction
3,448
Deduction
Deduction
705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:28:22 AM.
×