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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 :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/10/2019
Voucher No
SFC/2019-20/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
310,368
Particulars
PAID TO SRI SUBRAMANIUM PANDA JE TOWARDS CONST. OF CC ROAD FROM THAKURANI TEMPLE TO MILL AT UTTARASALI VIDE CR NO.702-2018-19.
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.:
2849
Letter/Advice Date :
24/10/2019
SRI SUBRAMANIUM PANDA
286,101
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
10,500
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,162
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
6,400
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
3,105
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:11 PM.
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