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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Gudvella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/10/2019
Voucher No
SFC/2019-20/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO D.K.ROUL, GPTA TOWARDS COMPLETION OF CC BUILDING AT JAMUT BABA MATHA.(CR No.14#4719-20)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,000
Cheque
Account Type : Bank
Account No. :
32530918509
Cheque No :
750006
Cheque Date :
03/10/2019
DILIP KUMAR ROUL GPTA
93,663
Deduction
Deduction
3,081
Deduction
Deduction
256
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:54:54 AM.
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