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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/04/2019
Voucher No
SFC/2019-20/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
132,460
Particulars
PAID TO AKASH DAS JE TOWARDS 1ST AND FINAL BILL PAYMENT OF REPAIRING OF CHAIRMAN QUATERS INSIDE THE BLOCK COLONY VIDE CR NO 02-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32680051804
Cheque No:
Cheque Date :
Letter/Advice No.:
C0419-8181
Letter/Advice Date :
09/04/2019
AKASH SINGH
125,472
Deduction
Deduction
JAMDA BLOCK
2,649
Deduction
Deduction
TAHASILDAR JAMDA
1,467
Deduction
Deduction
JAMDA BLOCK
245
Deduction
Deduction
JAMDA BLOCK
1,307
Deduction
Deduction
LABOUR OFFICER
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:27:50 AM.
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