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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
25/03/2020
Voucher No
SFC/2019-20/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
219,834
Particulars
PAID TO BINAY KU PANDA, VENDOR TOWARDS CONST OF CC ROAD FROM MAKARI MOHANTA HOUSE TO BARAJU MOHANTA HOUSE AT BHANUPURA IN CHANDANPUR 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.:
1421
Letter/Advice Date :
21/03/2020
203,777
Letter/Advice
Account Type:Bank
Account No.:
32503443183
Cheque No:
Cheque Date :
Letter/Advice No.:
1421
Letter/Advice Date :
21/03/2020
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
2,198
Letter/Advice
Account Type:Bank
Account No.:
32503443183
Cheque No:
Cheque Date :
Letter/Advice No.:
1421
Letter/Advice Date :
21/03/2020
Tahasildar Badasahi
6,962
Deduction
Deduction
699
Deduction
Deduction
4,000
Deduction
Deduction
2,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:39 AM.
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