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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/09/2019
Voucher No
SFC/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
235,246
Particulars
PAID TOWARDS CONSTRUCTION OF GP BUILDING VIDE CR NO.89-17-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO DABUGAM
1,640
Deduction
Deduction
TAHASILDAR DABUGAM
11,544
Letter/Advice
Account Type:Bank
Account No.:
32608847439
Cheque No:
Cheque Date :
Letter/Advice No.:
445271
Letter/Advice Date :
24/09/2019
BM SBI DABUGAM
222,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:03 AM.
×