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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 :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/10/2019
Voucher No
SFC/2019-20/P/55
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
230,693
Particulars
PAID TO SAROJ KUMAR SABAT,JE TOWARDS IMP.OF ROAD FROM RD ROAD TO NARAYAN MANDIRA,PHULTA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
27760100004031
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
09/10/2019
215,047
Deduction
Deduction
5,636
Deduction
Deduction
826
Deduction
Deduction
2,284
Deduction
Deduction
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:28:46 AM.
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