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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
11/06/2019
Voucher No
SFC/2019-20/P/8
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 BHOLANATH MOHANTY,JE TOWARDS CONST OF CC ROAD AT ASANABAHALI PURUMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032304107953
Cheque No:
Cheque Date :
Letter/Advice No.:
787
Letter/Advice Date :
11/06/2019
280,653
Deduction
Deduction
TAHASILDAR GHATGAON
9,216
Deduction
Deduction
LABOUR DEPTT
3,000
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
1,131
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON WC
3,000
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON SD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:44:32 PM.
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