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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/06/2019
Voucher No
SFC/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
269,195
Particulars
BEING PAID TO DK SAHOO JE THROUGH ONLINE PAYMENT TOWARDS CONST.OF STAFF QUARTER BANGOMUNDA AT 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
3,244
Deduction
Deduction
Labour officer
581
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
2,640
Deduction
Deduction
Labour officer
2,640
Letter/Advice
Account Type:Bank
Account No.:
7414000100001223
Cheque No:
Cheque Date :
Letter/Advice No.:
5946
Letter/Advice Date :
26/06/2019
DHIREN KUMAR SAHOO GPTA
260,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:38 AM.
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