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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
24/01/2020
Voucher No
SFC/2019-20/P/125
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
93,122
Particulars
PAID TO S.N.MISHRA,JE TOWARDS CONST OF CULVERT ON THE ROAD SHIVA MANDIR DEYPUR. CR NO-17-26,2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
2,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
8,038
Deduction
Deduction
BDO, BHAWANIPATNA
913
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
913
Letter/Advice
Account Type:Bank
Account No.:
113410400002851
Cheque No:
Cheque Date :
Letter/Advice No.:
5190
Letter/Advice Date :
24/01/2020
SRI SN MISHRA ,GPTA
81,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:23:14 AM.
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