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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/07/2019
Voucher No
SFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
124,000
Particulars
PAID TOWARDS CONSTRUCTION OF RES BUILDING VIDE CR NO.819-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR DABUGAM
2,062
Deduction
Deduction
BDO DABUGAM
273
Letter/Advice
Account Type:Bank
Account No.:
32608847439
Cheque No:
Cheque Date :
Letter/Advice No.:
445267
Letter/Advice Date :
20/07/2019
BM SBI DABUGAM
121,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:18 AM.
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