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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 :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/08/2019
Voucher No
SFC/2019-20/P/34
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
124,000
Particulars
PAID TO SRI BINAYAK PANDA, GPEO TOWARDS REPAIR AND MAINTENANCE OF STAFF QUARTER, SHERAGADA P.S VIDE CR NO. 525-1819
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.:
2019-20/55
Letter/Advice Date :
02/08/2019
BINAYAK PANDA VLW
117,219
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,000
Deduction
Deduction
REVENUE DEPARTMENT
2,620
Deduction
Deduction
LABOUR DEPARTMENT
1,240
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
301
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:21:02 AM.
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