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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
11/11/2019
Voucher No
SFC/2019-20/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
312,879
Particulars
BEING PAID TO DHIREN KUMAR SAHOO JE TOWARDS CONST.OF STAFF QUARTER BANGOMUNDA BLOCK PREMISES CR NO.02-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
312
Deduction
Deduction
ECB BLOCK OFFICE
256
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
3,067
Deduction
Deduction
Labour officer
3,067
Letter/Advice
Account Type:Bank
Account No.:
7414000100001223
Cheque No:
Cheque Date :
Letter/Advice No.:
4103
Letter/Advice Date :
11/11/2019
DHIREN KUMAR SAHOO GPTA
306,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:12 PM.
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