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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/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
325,000
Particulars
PAID TO MINAKETAN DAS GPTA TOWARDS CONSTRUCTION OF F.C. AT CHILIPUT IN RAISING GP CR NO.3-19-20
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.:
2210
Letter/Advice Date :
01/07/2019
292,961
Deduction
Deduction
9,350
Deduction
Deduction
8,998
Deduction
Deduction
1,224
Deduction
Deduction
3,117
Deduction
Deduction
3,117
Deduction
Deduction
6,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:50:55 AM.
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