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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 :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/04/2019
Voucher No
SFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING PAID TO DK SAHOO JE THROUGH ONLINE PAYMENT TOWARDS REPAIR OF ROAD FROM NH ROAD TO SANSKRIT VIDYAPITHA KHAIRA CR NO.196-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
44,205
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
5,000
Deduction
Deduction
Labour officer
5,000
Letter/Advice
Account Type:Bank
Account No.:
7414000100001223
Cheque No:
Cheque Date :
Letter/Advice No.:
8126
Letter/Advice Date :
26/04/2019
DHIREN KUMAR SAHOO GPTA
445,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:19 PM.
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