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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/07/2019
Voucher No
SFC/2019-20/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
130,000
Particulars
PAID TO PRATAP KUMAR BEHARI JE TOWARDS CONST. OF CC ROAD FROM KARAMA MANDAP TO MANA NAIK HOUSE C.R NO-07 2018-19 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
323942071800
Cheque No:
Cheque Date :
Letter/Advice No.:
2881
Letter/Advice Date :
18/07/2019
116,469
Deduction
Deduction
TAHASILDAR PATNA
5,240
Deduction
Deduction
BDO PATNA
491
Deduction
Deduction
LABOUR OFFICER
1,300
Deduction
Deduction
BDO PATNA
1,300
Deduction
Deduction
BDO PATNA
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:38:03 AM.
×