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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/04/2019
Voucher No
SFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
146,556
Particulars
paid to prakash pradhan peo towards consts of ccroad from tentuli to ghodadian routal videcr 39-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34356025508
Cheque No:
Cheque Date :
Letter/Advice No.:
839
Letter/Advice Date :
15/04/2019
136,227
Deduction
Deduction
ecb
557
Deduction
Deduction
labourcess
1,465
Deduction
Deduction
royality
4,574
Deduction
Deduction
witheld
3,000
Deduction
Deduction
work contigency
733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:12:57 AM.
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