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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/04/2019
Voucher No
SFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TOWARD CONSTRUCTION OF CULVERT VIDE CR NO.821-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32608847439
Cheque No :
445258
Cheque Date :
22/04/2019
BM SBI DABUGAM
237,986
Deduction
Deduction
TAHASILDAR DABUGAM
10,936
Deduction
Deduction
BDO DABUGAM
1,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:25 AM.
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