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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/02/2020
Voucher No
SFC/2019-20/P/130
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
292,500
Particulars
PAID TO J.NAIK,JE TOWARDS REPAIR AND BLOCK DEV, OFFICE QUATER INSIDE BLOCK COLONY, CR NO-03#47339#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.:
2163
Letter/Advice Date :
05/02/2020
SRI JALESWAR NAIK,GPTA
280,627
Deduction
Deduction
CESS
2,950
Deduction
Deduction
BDO, BHAWANIPATNA
2,950
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
46
Deduction
Deduction
BDO, BHAWANIPATNA
77
Deduction
Deduction
BDO, BHAWANIPATNA
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:37:24 PM.
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