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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
24/04/2019
Voucher No
SFC/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
468,112
Particulars
PAID TO ANIL KU MOHAPATRA JE TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF CC ROAD AT BADDUNDU 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.:
CO4-83434
Letter/Advice Date :
24/04/2019
ANIL KUMAR MOHAPATRA
430,342
Deduction
Deduction
JAMDA BLOCK
9,400
Deduction
Deduction
TAHASILDAR JAMDA
17,435
Deduction
Deduction
JAMDA BLOCK
1,554
Deduction
Deduction
JAMDA BLOCK
4,700
Deduction
Deduction
LABOUR OFFICER
4,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:00:16 PM.
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