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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 :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/04/2019
Voucher No
SFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
611,162
Particulars
PAID TOWARDS CONST.OF 2 NOS.OF STAFF QUARTER AT BLOCK COLONY,RAIGHAR VIDE CR NO.62#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
D32319601539
Cheque No :
344912
Cheque Date :
17/04/2019
BM SBI RAIGHAR
599,327
Deduction
Deduction
TAHASILDAR RAIGHAR
1,757
Deduction
Deduction
LABOUR OFFICER NABARANGPUR
6,051
Deduction
Deduction
COMMERCIAL TAX OFFICER
3,403
Deduction
Deduction
BDO RAIGHAR
624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:41 AM.
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