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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/01/2020
Voucher No
SFC/2019-20/P/41
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO MAHESWAR SABAT, JE TOWARDS CONST. OF ROAD FROM GAGHUNATHPUR TO BANNAPADIA AT GANGAPUR VIDE CR NO.322-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32599718396
Cheque No:
Cheque Date :
Letter/Advice No.:
732695
Letter/Advice Date :
18/01/2020
MAHESWAR SABAT GPTA
414,058
Deduction
Deduction
BDO ,KABISURYANAGAR
25,000
Deduction
Deduction
BDO ,KABISURYANAGAR
44,512
Deduction
Deduction
BDO ,KABISURYANAGAR
5,000
Deduction
Deduction
BDO ,KABISURYANAGAR
5,000
Deduction
Deduction
BDO ,KABISURYANAGAR
6,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:49:35 AM.
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