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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/10/2019
Voucher No
SFC/2019-20/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
62,331
Particulars
PAID TO RANJAN KUMAR NAYAK, JE-I CONSOLIDATED TO BLOCK ON REPAIR AND MAINTENANCE OF ROADS AND BRIDGES ATTABIRA CR NO-05#472019-20
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.:
790003-2
Letter/Advice Date :
21/10/2019
RANJAN KUMAR NAYAK JE
57,432
Deduction
Deduction
TAHSILDAR ATTABIRA
1,661
Deduction
Deduction
BDO ATTABIRA
215
Deduction
Deduction
LABOUR COMMISSIONER
623
Deduction
Deduction
BDO ATTABIRA
1,400
Deduction
Deduction
BDO ATTABIRA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:47:16 AM.
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