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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/05/2019
Voucher No
SFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
13,673
Particulars
PAID TO SRI P.K MISHRA, JE TOWARDS COST. OF REPAIR AND MAINTENANCE OF BLOCK QR VIDE CR NO-167,17-18 THROUGH HIS AC NO-50200017167927 OF HDFC, KPT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33220581965
Cheque No:
Cheque Date :
Letter/Advice No.:
1586
Letter/Advice Date :
25/05/2019
P K MISHRA JE
12,957
Deduction
Deduction
265
Deduction
Deduction
40
Deduction
Deduction
274
Deduction
Deduction
137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:51 AM.
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