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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 :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/12/2019
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.)
400,000
Particulars
PAID TO RAMA CH.BEHERA,EXE TOWARDS COMPLETION OF INCOMPLETE KALYAN MANDAP AT OLAPUR, GP- R.CH.PUR VIDE CR NO. 07, 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32312975603A
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
10/12/2019
373,426
Deduction
Deduction
12,000
Deduction
Deduction
6,035
Deduction
Deduction
4,000
Deduction
Deduction
539
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:10 AM.
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