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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/12/2019
Voucher No
SFC/2019-20/P/105
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
148,021
Particulars
PAID TO RASMITA NAIK,JE TOWARDS IMP OF ROAD FROM PWD ROAD TO MASNIPADAR OF MEDINIPUR VILLAGE, CR NO-23-422,18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
113410400002851
Cheque No:
Cheque Date :
Letter/Advice No.:
197231
Letter/Advice Date :
02/12/2019
MISS RASMITA NAIK,GPTA
134,094
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
1,400
Deduction
Deduction
BDO, BHAWANIPATNA
1,400
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
8,127
Deduction
Deduction
BDO, BHAWANIPATNA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:09:37 PM.
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