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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/07/2019
Voucher No
SFC/2019-20/P/15
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 MANORANJAN SAHOO TOWARDS CONST.OF BOUNDARYWALL AT BADPADA UP SCHOOL GP GANDHARLA CR NO.41-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
8,235
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
1,846
Deduction
Deduction
Labour officer
1,843
Letter/Advice
Account Type:Bank
Account No.:
7414000100001223
Cheque No:
Cheque Date :
Letter/Advice No.:
1617
Letter/Advice Date :
25/07/2019
MANORANJAN SAHU GPTA
175,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:16 AM.
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