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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
23/12/2019
Voucher No
SFC/2019-20/P/108
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
187,873
Particulars
PAID TO D,SIRKA,JE TOWARDS CONST OF NEW STAFF QUARTER VIDE CR NO-01, 138, 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
4,000
Deduction
Deduction
BDO, BHAWANIPATNA
158
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
235
Deduction
Deduction
BDO, BHAWANIPATNA
1,900
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
1,900
Letter/Advice
Account Type:Bank
Account No.:
113410400002851
Cheque No:
Cheque Date :
Letter/Advice No.:
80618
Letter/Advice Date :
23/12/2019
DHARMENDRA SIRKA,JE
179,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:40:32 PM.
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