eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
14/02/2020
Voucher No
SFC/2019-20/P/138
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO S.K.NAIK,JE TOWARDS FDR ROAD FROM BELPADA TO DEHELIAMUNDA. CR NO-27-54#4719-20. c0220214520112
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
6,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
20,032
Deduction
Deduction
BDO, BHAWANIPATNA
3,000
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
3,000
Letter/Advice
Account Type:Bank
Account No.:
113410400002851
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
14/02/2020
SUBASH KUMAR NAIK,GPTA
267,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:55:06 AM.
×