eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/09/2019
Voucher No
SFC/2019-20/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
38,683
Particulars
Paid towards const. and repairing of cc road from Dhananjay Chanda House to Natabar Bisoi house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32530028946
Cheque No:
Cheque Date :
Letter/Advice No.:
000660
Letter/Advice Date :
16/09/2019
35,643
Deduction
Deduction
1,323
Deduction
Deduction
387
Deduction
Deduction
169
Deduction
Deduction
774
Deduction
Deduction
387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:42:30 AM.
×