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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/01/2020
Voucher No
SFC/2019-20/P/114
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO K.C.TUDU,JE TOWARDS CONST OF KALYAN MANDAP AT SEINPUR MAKHIPADA, CR NO-10-440#4718-19.
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.:
1
Letter/Advice Date :
04/01/2020
SRI KANHU CHARAN TUDU,GPTA
38,252
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
400
Deduction
Deduction
BDO, BHAWANIPATNA
400
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
110
Deduction
Deduction
BDO, BHAWANIPATNA
38
Deduction
Deduction
BDO, BHAWANIPATNA
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:40:06 PM.
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