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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 :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/02/2020
Voucher No
SFC/2019-20/P/55
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
180,000
Particulars
BEING PAID TO NILAMADHABA SAHU BPM TOWARDS IMPV. OF MUROOM ROAD FROM JAMUTJURI TO CHAULSUKHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32697542704
Cheque No:
Cheque Date :
Letter/Advice No.:
1183
Letter/Advice Date :
10/02/2020
NILAMADHABA SAHU BPM
162,164
Deduction
Deduction
TAHASILDAR KANTABANJI
12,236
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
1,800
Deduction
Deduction
BDO TUREKELA
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:00:37 AM.
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