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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
13/06/2019
Voucher No
SFC/2019-20/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
47,247
Particulars
PAID TO HOLIKA DEHURY PEO TOWARDS IMP. OF ROAD AT GANEIMARA VIDE CR. NO-805,18-19
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.:
2774
Letter/Advice Date :
13/06/2019
45,020
Deduction
Deduction
1,052
Deduction
Deduction
500
Deduction
Deduction
175
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:42:17 PM.
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