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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 :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/10/2019
Voucher No
SFC/2019-20/P/58
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
106,535
Particulars
PAID TO PABITRA MOHAN PATTNAIK,JE TOWARDS CONSTRUCTION OF STAFF QUARTER NO. 3 AT SHERAGADA BLOCK PREMISES VIDE C.R NO.318 OF 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32387578278
Cheque No:
Cheque Date :
Letter/Advice No.:
2019-20-79
Letter/Advice Date :
04/10/2019
PABITRA MOHAN PATANAIK
102,616
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,000
Deduction
Deduction
REVENUE DEPARTMENT
471
Deduction
Deduction
LABOUR DEPARTMENT
1,052
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
133
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:59:36 PM.
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