eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18/10/2019
Voucher No
SFC/2019-20/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
338,877
Particulars
BEING PAID TO DHIREN KUMAR SAHOO JE TOWARDS CONST.OF STAFF QUARTER BANGOMUNDA BLOCK PREMISES-A CR NO.03-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
1,262
Deduction
Deduction
ECB BLOCK OFFICE
308
Deduction
Deduction
Labour officer
3,303
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
3,303
Letter/Advice
Account Type:Bank
Account No.:
7414000100001223
Cheque No:
Cheque Date :
Letter/Advice No.:
9949
Letter/Advice Date :
18/10/2019
DHIREN KUMAR SAHOO GPTA
330,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:47 PM.
×