eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/07/2019
Voucher No
SFC/2019-20/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
168,112
Particulars
PAID TO TAPAS KUMAR BARIK TOWARDS CONSTR OF CC ROAD AT GOPINATHPUR CRNO 32 P-67 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32508990027
Cheque No:
Cheque Date :
Letter/Advice No.:
146
Letter/Advice Date :
22/07/2019
TAPAS KUMAR BARIK GPTA
159,722
Deduction
Deduction
TAHASILDAR BHOGRAI
4,582
Deduction
Deduction
ODISHA CONST WELFARE BOARD BBSR
1,680
Deduction
Deduction
BDO BHOGRAI
608
Deduction
Deduction
BDO BHOGRAI
1,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:44 PM.
×