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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
16/08/2019
Voucher No
SFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
265,560
Particulars
PAID TO PADMA CHARAN BHATTA ,PEO OF BHAPUR BLOCK TOWARDS PAYMENT OF 4TH SFC VIDE CR NO 05-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,760
Deduction
Deduction
8,000
Deduction
Deduction
2,600
Deduction
Deduction
2,600
Deduction
Deduction
2,072
Letter/Advice
Account Type:Bank
Account No.:
10682
Cheque No:
Cheque Date :
Letter/Advice No.:
2315
Letter/Advice Date :
16/08/2019
PADMACHARAN BHHATA PEO
241,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:10:26 AM.
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