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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/06/2019
Voucher No
SFC/2019-20/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO S K UPADHYAY JE FOR CONST OF GUARD WALL WITH CC ROAD AT CHENGDA VILLAGE
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.:
1767
Letter/Advice Date :
07/06/2019
473,752
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
14,361
Deduction
Deduction
1,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:21:27 PM.
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