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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/05/2019
Voucher No
SFC/2019-20/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
94,319
Particulars
PAID TO MANAS RANJAN BEHERA JE TOWARDS CONST OF COMMUNITY CENTER NEAR JAGANATHA TEMPLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32581123079
Cheque No:
Cheque Date :
Letter/Advice No.:
724459
Letter/Advice Date :
06/05/2019
85,593
Deduction
Deduction
168
Deduction
Deduction
2,900
Deduction
Deduction
2,829
Deduction
Deduction
943
Deduction
Deduction
1,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:47:58 AM.
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