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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/04/2019
Voucher No
SFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI S.B.M.PANDA,JE TOWARDS CONST. OF AWC AT KAITHADA BADA SAHI VIDE CR NO.109-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32526270188
Cheque No:
Cheque Date :
Letter/Advice No.:
940
Letter/Advice Date :
30/04/2019
SUBHRAMANYU PANDA
192,527
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,280
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
193
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
4,000
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:59:25 AM.
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