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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/11/2019
Voucher No
SFC/2019-20/P/71
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
146,556
Particulars
PAID TO SS MOHANTY,JE CONST OF CC ROAD FROM SANJAY GHAREI HOUSE TO KHAKAN DAS HOUSE OF VILLAGE RAIBANIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32717849613
Cheque No:
Cheque Date :
Letter/Advice No.:
9009
Letter/Advice Date :
07/11/2019
138,831
Deduction
Deduction
1,465
Deduction
Deduction
1,465
Deduction
Deduction
4,273
Deduction
Deduction
522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:31:39 PM.
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