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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Anandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/10/2019
Voucher No
SFC/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
66,975
Particulars
PAID TO SUDARSAN NAYAK TOWARDS REPAIR OF STAFF QUARTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32384938394
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
16/10/2019
65,923
Deduction
Deduction
TAHASILDAR
330
Deduction
Deduction
LABOUR CESS OFFICE
663
Deduction
Deduction
BDO ANANDPUR
59
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:33:33 PM.
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