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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/08/2019
Voucher No
SFC/2019-20/P/35
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
244,448
Particulars
PAY TO CHITTA RANJAN SATPATHY, JE VIDE CR NO. 17-2018-19 TOWARDS MAINTENANCE AND REPAIR OF RESIDENTIAL BUILDING KESINGA BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
1,617
Deduction
Deduction
OB#38OCWWB
2,546
Deduction
Deduction
ECB
1,174
Letter/Advice
Account Type:Bank
Account No.:
040730100000902
Cheque No:
Cheque Date :
Letter/Advice No.:
BP-35
Letter/Advice Date :
08/08/2019
CHITARANJAN SATPATHY GPTA
239,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:20:27 PM.
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