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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
04/10/2019
Voucher No
SFC/2019-20/P/43
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO BAIBASWATA SAMANTARAY J.E FOR IMPROVEMENT OF AWC- 111 AT ALLPUR WITH COMPLETE SANITATION, ALLAPUR VIDE CR NO 728 18.19 .
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.:
8967
Letter/Advice Date :
04/10/2019
BAIBASWATA SAMANTARAY
121,250
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
2,500
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:14:31 AM.
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