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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/04/2019
Voucher No
SFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
148,195
Particulars
PAID TO PRATAP KUMAR SWAIN VIDE CR NO.550-18-19 TOWARDS CONST. OF CC ROAD FROM MISHRA SAHI TO SWAIN SAHI AT KOLATHAPATNA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
578
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
1,500
Deduction
Deduction
WITH~HELD
1,500
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
4,516
Letter/Advice
Account Type:Bank
Account No.:
32735324659
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1853
Letter/Advice Date :
09/04/2019
138,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:20:38 AM.
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