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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/10/2019
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.)
210,000
Particulars
BEING PAID TO JAYANARAYAN BAGH JE TOWARDS IMP.OF ROAD FROM PATALPADA PMGSY ROAD TO JANIPADA CR NO.220-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
5,720
Deduction
Deduction
Labour officer
2,039
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
2,039
Letter/Advice
Account Type:Bank
Account No.:
7414000100001223
Cheque No:
Cheque Date :
Letter/Advice No.:
2709
Letter/Advice Date :
03/10/2019
JAYANARAYAN BAG GPTA
200,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:54 PM.
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