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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/14
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TOWARDS IMPROVEMENT AND MAINTANANCE OF ROAD AND BRIDGE UNDER KACHRAPARA GP VIDE CR NO-17-18-19
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.:
14
Letter/Advice Date :
03/10/2019
95,490
Deduction
Deduction
TAHASILDAR RAIGHAR
3,172
Deduction
Deduction
BDO RAIGHAR
338
Deduction
Deduction
LABOUR OFFICER NABARANGPUR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:37:49 AM.
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