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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/06/2019
Voucher No
SFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO JAYANT KUMAR SETHY VIDE CR NO.600-18-19 TOWARDS CONST. OF CC ROAD FROM BABULI MALLICK HOUSE TO 13C CANAL ROAD AT MAHADEIBRAHMAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
580
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
1,500
Deduction
Deduction
WITH~HELD
7,177
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
4,379
Letter/Advice
Account Type:Bank
Account No.:
32735324659
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2629
Letter/Advice Date :
29/06/2019
134,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 03:21:52 AM.
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