eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/12/2019
Voucher No
SFC/2019-20/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
295,226
Particulars
PAID THROUGH PFMS TOWARDS CONST.OF GP OFFICE-CUM-RESIDENCE OF PEO BUILDING AT KACHARAPARA-3 GP VIDE CR NO.77-18-19
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.:
PFMS
Letter/Advice Date :
09/12/2019
BM SBI RAIGHAR
291,923
Deduction
Deduction
TAHASILDAR RAIGHAR
199
Deduction
Deduction
BDO RAIGHAR
154
Deduction
Deduction
COMMERCIAL TAX OFFICER
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:48 PM.
×