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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/08/2019
Voucher No
SFC/2019-20/P/11
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 TO PK BHANJA ,PEO OF BHAPUR BLOCK TOWARDS PAYMENT OF SFC VIDE CR NO 07-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,571
Deduction
Deduction
551
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank
Account No.:
10682
Cheque No:
Cheque Date :
Letter/Advice No.:
2300
Letter/Advice Date :
14/08/2019
PRATAP KESHARI BHANJA PEO
187,764
Deduction
Deduction
1,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:35:37 AM.
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