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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/11/2019
Voucher No
SFC/2019-20/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
443,827
Particulars
paid towards construction og GP office cum-residence of PEOs building at Hatigam vide CR no.76-18-19
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.:
25
Letter/Advice Date :
18/11/2019
438,710
Deduction
Deduction
TAHASILDAR RAIGHAR
891
Deduction
Deduction
BDO RAIGHAR
526
Deduction
Deduction
LABOUR OFFICER NABARANGPUR
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:33:00 PM.
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