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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/03/2020
Voucher No
SFC/2019-20/P/85
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
77,253
Particulars
PAID TO PUSPITA BARIK,JE TOWARDS CONST.OF CC ROAD WITH DRAIN VILLAGE MAIN ROAD ,RANGIPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
27760100004031
Cheque No :
513240
Cheque Date :
16/03/2020
71,754
Deduction
Deduction
2,133
Deduction
Deduction
301
Deduction
Deduction
765
Deduction
Deduction
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:37:35 AM.
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