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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/97
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING THE AMOUNT PAID TO D.K.ROUL,GPTA TOWARDS CONST. OF URINAL AT DEMUHAN HIGH SCHOOL.(CR NO. 160#4718-19)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32530918509
Cheque No :
750004
Cheque Date :
03/10/2019
DILIP KUMAR ROUL GPTA
48,608
Deduction
Deduction
558
Deduction
Deduction
84
Deduction
Deduction
500
Deduction
Deduction
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:20:49 AM.
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