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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/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
200,000
Particulars
PAID TO PADMACHARAN BHATTA ,PEO OF BHAPUR BLOCK TOWARDS PAYMENT OF 4TH SFC VIDE CR NO01-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
6,636
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
1,570
Letter/Advice
Account Type:Bank
Account No.:
10682
Cheque No:
Cheque Date :
Letter/Advice No.:
2314
Letter/Advice Date :
16/08/2019
PADMACHARAN BHHATA PEO
181,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:33:29 AM.
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