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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/07/2019
Voucher No
SFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO MINAKETAN DAS GPTA TOWARDS CONSTRUCTION OF PROTECTION WALL AT BILAPUT IN KASANDI GP 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.:
32714633979
Cheque No:
Cheque Date :
Letter/Advice No.:
2209
Letter/Advice Date :
01/07/2019
453,333
Deduction
Deduction
9,567
Deduction
Deduction
15,917
Deduction
Deduction
2,048
Deduction
Deduction
4,784
Deduction
Deduction
4,784
Deduction
Deduction
9,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:21:22 AM.
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