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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/07/2019
Voucher No
SFC/2019-20/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
273,852
Particulars
PAID TO KEDAR PRASHAD PANDA FOR STAFF QUARTER NO IV OF BLOCK OFFICE HINJILICUT VIDE CR NO 34 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.:
9563
Letter/Advice Date :
24/07/2019
KEDAR PRASAD PANDA JE
265,528
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
5,400
Deduction
Deduction
TAHASILDARHINJILICUT
105
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
119
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:20:38 AM.
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