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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/07/2019
Voucher No
SFC/2019-20/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
170,000
Particulars
BEING THE AMOUNT PAID TO SAMAPEEKA NAYAK TOWARDS CONST. OF C.C ROAD FROM NARESH PRADHAN HOSUE TO PRATAP PRADHAN HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32876657756
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
24/07/2019
158,062
Deduction
Deduction
BLOCK SD
2,050
Deduction
Deduction
BLOCK CONTIGENCY
1,700
Deduction
Deduction
TAHASILDAR
4,232
Deduction
Deduction
BLOCK EGB
732
Deduction
Deduction
SALE TAX
1,524
Deduction
Deduction
LABOUR COMISSIONER
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:25:41 AM.
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