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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Harichadanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/05/2019
Voucher No
SFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO J.M TUDU TOWARDS CONST. OF OF PROTECTION WALL AT ARJUNCHUA TO KHASAPADA VIDE CR. NO-798,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32396109907
Cheque No:
Cheque Date :
Letter/Advice No.:
2430
Letter/Advice Date :
09/05/2019
91,331
Deduction
Deduction
3,283
Deduction
Deduction
1,000
Deduction
Deduction
386
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:37:42 PM.
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