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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/04/2019
Voucher No
SFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
187,500
Particulars
BEING PAID TO MISS AK JENA JE THROUGH ONLINE PAYMENT TOWARDS CONST.OF BOUNDARYWALL AT AWC SANMULA GP-BALDHA CR NO.3026-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
5,676
Deduction
Deduction
ECB BLOCK OFFICE
343
Deduction
Deduction
WITH HELD BLOCK OFFICE
8,088
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
1,742
Deduction
Deduction
Labour officer
1,742
Letter/Advice
Account Type:Bank
Account No.:
7414000100001223
Cheque No:
Cheque Date :
Letter/Advice No.:
6902
Letter/Advice Date :
12/04/2019
AMITA KUMARI JENA
169,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:47 AM.
×