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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 :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/07/2019
Voucher No
SFC/2019-20/P/26
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
DEPOSITED IN THE SB AC OF DOLAMANI DEEP TOWARDS CONST. OF BOUNDARY WALL AT SSVM JURIA CR NO.121 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30713872516
Cheque No :
179319
Cheque Date :
22/07/2019
178,471
Deduction
Deduction
TAHASILDAR, KHAPRAKHOL
4,919
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
360
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
1,875
Deduction
Deduction
LABOUR CESS OFFICE
1,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:23 AM.
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