eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SURESH CHANDRA SWAIN AND LABOURER VIDE CR NO.724-17-18 TOWARDS CONST. OF CC ROAD FROM AJAY SAHOO HOUSE TO DANDABEDI AT KUSUPUR.
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.:
3167
Letter/Advice Date :
19/08/2019
230,058
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
6,634
Deduction
Deduction
WITH~HELD
7,500
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
2,500
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
EGB
808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:55:12 PM.
×