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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/05/2019
Voucher No
SFC/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
155,000
Particulars
PAID TO AKASH SINGH JE TOWARDS 1ST AND FANAL BILL PAYMENT OF REPAIR AND MAINTENACE OF GOVT RESIDENTIAL QTRS OF PS JAMDA VIDE CR NO 01-1718
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.:
C0419-2602
Letter/Advice Date :
03/05/2019
AKASH SINGH
149,809
Deduction
Deduction
JAMDA BLOCK
1,550
Deduction
Deduction
TAHASILDAR JAMDA
400
Deduction
Deduction
JAMDA BLOCK
175
Deduction
Deduction
JAMDA BLOCK
1,525
Deduction
Deduction
LABOUR OFFICER
1,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:19:36 PM.
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