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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/10/2019
Voucher No
SFC/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
234,112
Particulars
PAID TO SRI BIMAL KU MALLIK GPTA TOWARDS CONST OF CC ROAD FROM NH 49 TO KHADAMBEDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32749356017
Cheque No:
Cheque Date :
Letter/Advice No.:
401
Letter/Advice Date :
04/10/2019
BIMAL KUMAR MALLICK GPTA
216,983
Deduction
Deduction
7,364
Deduction
Deduction
4,682
Deduction
Deduction
2,341
Deduction
Deduction
1,860
Deduction
Deduction
882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:43:07 AM.
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