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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/12/2019
Voucher No
SFC/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
12,500
Particulars
RELEASED SECURITY DEPOSIT AMOUNT IN FAVOUR OF ATCHYUTANANDA PATNAIK, EX-JE IN CONSTRUCTION OF C.C. ROAD AND DRAIN AT NANDAPUR BLOCK, CR NO.08-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32714633979
Cheque No:
Cheque Date :
Letter/Advice No.:
4477
Letter/Advice Date :
05/12/2019
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:52:15 PM.
×