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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/03/2020
Voucher No
SFC/2019-20/P/144
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO J.NAIK,JE TOWARDS REPAIR AND REST OF RESIDENTIAL QUARTER OF EXECUTIVE OFFICE, ZP KALAHANDI. CR NO-90, 2019-20.
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.:
7180
Letter/Advice Date :
16/03/2020
SRI JALESWAR NAIK,GPTA
954,810
Deduction
Deduction
CESS
10,000
Deduction
Deduction
BDO, BHAWANIPATNA
10,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
4,464
Deduction
Deduction
BDO, BHAWANIPATNA
726
Deduction
Deduction
BDO, BHAWANIPATNA
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:35:16 AM.
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