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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/12/2019
Voucher No
SFC/2019-20/P/57
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
79,261
Particulars
BEING THE AMOUNT PAID TO SURYAKANTA SENAPATI TOWARDS CONST. OF C.C ROAD FROM TRINATH MANDIR TO R.D ROAD GADASAHI
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.:
57
Letter/Advice Date :
19/12/2019
74,550
Deduction
Deduction
BLOCK CONTIGENCY
793
Deduction
Deduction
TAHASILDAR
2,822
Deduction
Deduction
BLOCK EGB
303
Deduction
Deduction
LABOUR COMISSIONER
793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:18:14 PM.
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