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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/146
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
379,800
Particulars
PAID TO S.N.MISHRA,JE TOWARDS CONST OF CC ROAD FROM MATIA RAM MANDIR COMPLEX . CR NO-01-57#472019-20.
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.:
8811
Letter/Advice Date :
16/03/2020
SRI SN MISHRA ,GPTA
350,647
Deduction
Deduction
CESS
3,798
Deduction
Deduction
BDO, BHAWANIPATNA
3,798
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
13,148
Deduction
Deduction
BDO, BHAWANIPATNA
1,409
Deduction
Deduction
BDO, BHAWANIPATNA
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:11:56 PM.
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