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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/06/2019
Voucher No
SFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
83,143
Particulars
AMOUNT PAID TO AJIT KUMAR BEHERA, VENDOR TOWARDS CONST. OF STAFF QYARTER NO.I AT BLOCK COLONY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32321711140
Cheque No:
Cheque Date :
Letter/Advice No.:
1078
Letter/Advice Date :
20/06/2019
80,272
Deduction
Deduction
SUKRULI
1,852
Deduction
Deduction
SUKRULI
56
Deduction
Deduction
SUKRULI
46
Deduction
Deduction
SUKRULI
917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:48 AM.
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