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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Gudvella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/02/2020
Voucher No
SFC/2019-20/P/98
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO D.K.MAHANANDA,GPTA TOWARDS IMP. OF ROAD FROM PMGSY ROAD TO TILKAMAL ROAD, JAMUT.(CR NO. 51#4719-20)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32530918509
Cheque No :
750047
Cheque Date :
04/02/2020
DEBENDRA KU. MAHANANDA
87,655
Deduction
Deduction
1,000
Deduction
Deduction
9,345
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:58:54 AM.
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