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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
11/04/2019
Voucher No
SFC/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
170,148
Particulars
PAID TO AKASH SINGH JE TOWARDS 1ST RA BILL PAYMENT OF CONSOLIDATED TO BLOCK ON REPAIR AND MAINTENACE OF ROAD BRIDGES VIDE CR NO 03-1819
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.:
C0149-7750
Letter/Advice Date :
11/04/2019
AKASH SINGH
160,446
Deduction
Deduction
JAMDA BLOCK
3,403
Deduction
Deduction
TAHASILDAR JAMDA
2,540
Deduction
Deduction
JAMDA BLOCK
406
Deduction
Deduction
JAMDA BLOCK
1,668
Deduction
Deduction
LABOUR OFFICER
1,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:28 AM.
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