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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/11/2019
Voucher No
SFC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SMT USHARANI PANDA GPTA TOWARDS CONST OF CULVERT WITH GUARDWALL AT HIJLI
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.:
07
Letter/Advice Date :
28/11/2019
USHARANI PANDA GPTA
474,182
Deduction
Deduction
7,648
Deduction
Deduction
10,000
Deduction
Deduction
5,000
Deduction
Deduction
2,144
Deduction
Deduction
1,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:15 AM.
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