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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
13/09/2019
Voucher No
SFC/2019-20/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO MANAS KUMAR JENA VIDE CR NO.807-16-17 TOWARDS CONST. OF BELABANA POKHARI GHAT AT MALAPUR GP-ARILO.
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.:
3433
Letter/Advice Date :
13/09/2019
110,183
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
2,245
Deduction
Deduction
WITH~HELD
4,800
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
1,200
Deduction
Deduction
WORK CONTIGENCY
1,200
Deduction
Deduction
EGB
372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:46:13 AM.
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