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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/05/2019
Voucher No
SFC/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,556
Particulars
AMOUNT PAID TO JITENDRA KUMAR RATH , VENDOR TOWARDS CONSTRUCTION OF CC ROAD UNDER TEISIPUR VIDE CR NO.-308-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
71741104000028839
Cheque No :
066694
Cheque Date :
30/05/2019
187,007
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
2,005
Deduction
Deduction
6,700
Deduction
Deduction
844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:42:29 AM.
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