eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
23/10/2019
Voucher No
SFC/2019-20/P/46
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
24,033
Particulars
PAID TO KEDAR PRASHAD PANDA J.E FOR STAFF QUARTER NO. III ABDO QUARTER AT BLOCK OFFICE, HINJILICUT VIDE NO 252 16.17.
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.:
7954
Letter/Advice Date :
23/10/2019
KEDAR PRASAD PANDA JE
23,793
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:23:05 AM.
×