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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 :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/12/2019
Voucher No
SFC/2019-20/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
61,414
Particulars
PAID TO JHILAN LENKA GPTA TOWARDS MAINTAINANCE OF ROAD FROM PMGSY ROAD TO BALIA SAHIVIDE CR NO.295-2018-19.
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.:
3522
Letter/Advice Date :
20/12/2019
JHILAN LENKA
57,287
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,356
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
313
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,248
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
605
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:50 PM.
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