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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/04/2019
Voucher No
SFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO KAILASH CHANDRA MEHER, JE-II TOWARDS RESTORATION OF LURUPALI JAGANNATH MANDIR. CR NO-868#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBI32324070428SFC
Cheque No:
Cheque Date :
Letter/Advice No.:
940023
Letter/Advice Date :
30/04/2019
KAILASH CHANDRA MEHERA JE
96,166
Deduction
Deduction
TAHSILDAR ATTABIRA
230
Deduction
Deduction
BDO ATTABIRA
104
Deduction
Deduction
LABOUR COMMISSIONER
1,000
Deduction
Deduction
BDO ATTABIRA
2,000
Deduction
Deduction
BDO ATTABIRA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:15:31 AM.
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