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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Gania
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/09/2020
Voucher No
SFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
256,000
Particulars
Being paid to Debendra Prasad Mahapatra towards irenovation of PHC(N) Chhamundia side word and PH Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11380611512SFC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
242235
Letter/Advice Date :
07/09/2020
242,235
Deduction
Deduction
TAHASILDAR GANIA
756
Deduction
Deduction
BDO, GANIA
209
Deduction
Deduction
BDO, GANIA
2,560
Deduction
Deduction
OB#38 OTH CONST WORKERS WELFARE BOARD
2,560
Deduction
Deduction
BDO, GANIA
7,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:16 AM.
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