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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/10/2019
Voucher No
SFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TOWARDS IMPROVEMENT OF ROAD AND CD WORK AT ALEKHA MANIRA SCHOLL UNDER KACHRAPARA GP VIDE CR NO.03-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
D32319601539
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
03/10/2019
190,942
Deduction
Deduction
TAHASILDAR RAIGHAR
6,242
Deduction
Deduction
BDO RAIGHAR
816
Deduction
Deduction
LABOUR OFFICER NABARANGPUR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:01 AM.
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