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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
07/01/2020
Voucher No
SFC/2019-20/P/115
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
178,708
Particulars
PAID TO SARMISTA PRIYADARSINI ,JE TOWARDS IMP OF ROAD FROM NARENGKHOLA TO SAMBHUNAGAR PADA ROAD. VIDE CR NO-1249, 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
3,600
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
10,395
Deduction
Deduction
BDO, BHAWANIPATNA
1,800
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
1,708
Letter/Advice
Account Type:Bank
Account No.:
113410400002851
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
04/01/2020
S.PRIYADARSINI,GPTA
161,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:34:32 PM.
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