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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 :
Harichadanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/06/2019
Voucher No
SFC/2019-20/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
450,000
Particulars
PAID TO M.ROUTRAY JE TOWARDS CONST. OF CC ROAD FROM ARJUN CHUA VILLAGE TO SCHOOL CHHAKA VIDE CR. NO-01,19-20
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.:
2901
Letter/Advice Date :
03/06/2019
416,017
Deduction
Deduction
14,897
Deduction
Deduction
4,500
Deduction
Deduction
1,651
Deduction
Deduction
3,435
Deduction
Deduction
4,500
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:25:56 AM.
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