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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
03/10/2019
Voucher No
SFC/2019-20/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO KEDAR PRASHAD PANDA J.E FOR CC PAVER ROAD FROM RD ROAD TO BADA SAHI CHAITANYA PADA VIDE CR NO 04 19.20
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.:
80554
Letter/Advice Date :
03/10/2019
KEDAR PRASAD PANDA JE
288,912
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
6,000
Deduction
Deduction
TAHASILDARHINJILICUT
1,990
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
98
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:58:59 AM.
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