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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
14/05/2019
Voucher No
SFC/2019-20/P/8
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 AKASH SINGH JE TOWARDS 1ST AND FANAL BILL PAYMENT OF CONST OF CC ROAD FROM RD ROAD TO SBM COLLEGE KAINPUR VIDE CR NO 04-1819
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.:
C0519-5246
Letter/Advice Date :
14/05/2019
AKASH SINGH
431,497
Deduction
Deduction
JAMDA BLOCK
9,362
Deduction
Deduction
TAHASILDAR JAMDA
16,169
Deduction
Deduction
JAMDA BLOCK
1,852
Deduction
Deduction
JAMDA BLOCK
4,593
Deduction
Deduction
LABOUR OFFICER
4,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:44 AM.
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