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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/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
270,476
Particulars
PAID TO SANDHYA RANI MAHAPATRO,JE TOWARDS CONST.OF GP OFFICE BUILDING -CUM-PEO QUARTER,LAUDIGAM.
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
259,764
Deduction
Deduction
2,678
Deduction
Deduction
8,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:03:06 AM.
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