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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 :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/10/2019
Voucher No
SFC/2019-20/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
97,643
Particulars
PAID TO MANOJ KUMAR POLAI FOR CC ROAD FROM RD ROAD TO KHATADI TANK. ALLPUR VIDE CR NO 05 17.18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032318383509
Cheque No:
Cheque Date :
Letter/Advice No.:
50356
Letter/Advice Date :
03/10/2019
91,211
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
1,952
Deduction
Deduction
TAHASILDARHINJILICUT
3,140
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
364
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:57:54 AM.
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