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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kukudakhandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/08/2019
Voucher No
SFC/2019-20/P/58
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
146,549
Particulars
PAID TO KAILASHA PATRA JE TOWARDS COMPLETION OF CC ROAD AT K S PUR CR NO-600#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3252614618
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
09/08/2019
139,549
Deduction
Deduction
PANCHAYAT SAMITI KKD
2,930
Deduction
Deduction
TAHASILDAR
1,038
Deduction
Deduction
PANCHAYAT SAMITI KKD
102
Deduction
Deduction
PANCHAYAT SAMITI KKD
1,465
Deduction
Deduction
LABOUR DEPT(CESS)
1,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:38:47 AM.
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