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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
31/07/2019
Voucher No
SFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
268,495
Particulars
PAID TO HAMBIRAM MARNDI GPTA TOWARDS CONSTRUCTION OF CC ROAD WITH PROTECTION WALL AT ABORDA IN KULARSING GP CR NO.13-17-18
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.:
2569
Letter/Advice Date :
31/07/2019
249,683
Deduction
Deduction
8,055
Deduction
Deduction
7,244
Deduction
Deduction
1,064
Deduction
Deduction
2,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:14:32 PM.
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