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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 :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/08/2019
Voucher No
SFC/2019-20/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO OMM SAI SUPPLIERS AND 2 OTHERS TOWARDS CONSTN OF CC ROAD OF CHHADALA SC SAHI VILLAGE ROAD,CHHANDALA OF CHHANCHINA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0263001000002700
Cheque No:
Cheque Date :
Letter/Advice No.:
5352
Letter/Advice Date :
21/08/2019
474,000
Deduction
Deduction
TAHASLDAR DASARATHAPUR
13,930
Deduction
Deduction
1,550
Deduction
Deduction
LABOUR OFFICER
5,000
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
SECURITY DEPOSIT
3,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:13:25 PM.
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