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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
23/03/2020
Voucher No
SFC/2019-20/P/88
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
189,215
Particulars
PAID TO A.SANTOSH KUMAR PATRO,JE TOWARDS CONST.OF APPROACH ROAD FROM NEW OFFICE BUILDING TO BLOCK COLONEY.
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 :
23/03/2020
181,322
Deduction
Deduction
325
Deduction
Deduction
1,892
Deduction
Deduction
5,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:43:45 AM.
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