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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/08/2019
Voucher No
SFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
346,791
Particulars
BEING AMOUNT PAID TO JAYASEN BEHERA,JE FOR CONST. OF APD QUARTER NO.2 AT CHATRAPUR VIDE CR NO. 202.2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32370366330
Cheque No :
055225
Cheque Date :
20/08/2019
338,033
Deduction
Deduction
3,468
Deduction
Deduction
1,387
Deduction
Deduction
3,434
Deduction
Deduction
469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:18 AM.
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