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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 :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/06/2019
Voucher No
SFC/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
8,798
Particulars
PAID TO RANJAN KUMAR NAYAK, JE-I TOWARDS CONST. AND MAINTENANCE OF GOVT. RESIDENTIAL BUILDING ATTABIRA CR NO-488#472016-17
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.:
940037
Letter/Advice Date :
18/06/2019
RANJAN KUMAR NAYAK JE
8,508
Deduction
Deduction
LABOUR COMMISSIONER
90
Deduction
Deduction
BDO ATTABIRA
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:00:19 AM.
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