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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 :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
13/08/2019
Voucher No
SFC/2019-20/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
210,375
Particulars
PAID TO PRAFULLA CHANDRA SWAIN,JE TOWARDS CONST.OF STAFF QUARTER NO.III,BLOCK PREMISES.
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 :
13/08/2019
201,027
Deduction
Deduction
612
Deduction
Deduction
320
Deduction
Deduction
2,104
Deduction
Deduction
6,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:31:15 AM.
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