eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/05/2019
Voucher No
SFC/2019-20/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SUPRAVA PRADHAN,JE TOWARDS COMPLETION OF COMMUNITY CENTRE AT BHATIASUNI JALASARPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0540810110030722
Cheque No:
Cheque Date :
Letter/Advice No.:
81430
Letter/Advice Date :
06/05/2019
GPTA SUPRAVA PRADHAN
96,575
Deduction
Deduction
BDOHATADIHI
147
Deduction
Deduction
TAHASILDAR,HATADIHI
1,278
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
1,000
Deduction
Deduction
BDOHATADIHI
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:29:46 PM.
×