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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 :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/07/2019
Voucher No
SFC/2019-20/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
175,556
Particulars
BEING THE AMOUNT PAID TO SRI PURUSOTTAM KARAN,AE(UP) TOWARDS CONSTN. OF C.C. ROAD FROM KAUDIPUR MAIN ROAD TO N.H. 60. C#47R.NO.ID-SFC-03#472017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3254455061
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
232
Letter/Advice Date :
24/07/2019
PURUSSOTTAM KARAN JE
166,990
Deduction
Deduction
ROYALTY
6,070
Deduction
Deduction
CESS
1,760
Deduction
Deduction
Empty Gunny Bag
736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:33:21 PM.
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