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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/08/2019
Voucher No
SFC/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO GANESWAR PANDA VIDE CR NO.439-18-19 TOWARDS CONST. OF CC ROAD FROM GANESWAR PANDA HOUSE TO MAHADEV TEMPLE AT PODARUAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32735324659
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3166
Letter/Advice Date :
19/08/2019
45,200
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
1,607
Deduction
Deduction
WITH~HELD
2,000
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
500
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
EGB
193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:21:56 AM.
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