eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/06/2019
Voucher No
SFC/2019-20/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
420,686
Particulars
PAID TO AK NAYAK JE TOWARDS 1ST AND FANAL BILL PAYMENT OF CONST OF STAFF QTRS OF JAMDA PS VIDE CR NO 02-1819
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.:
C0619-9170
Letter/Advice Date :
20/06/2019
ANANTA KISHORE NAYAK JE
398,617
Deduction
Deduction
JAMDA BLOCK
8,437
Deduction
Deduction
TAHASILDAR JAMDA
4,440
Deduction
Deduction
JAMDA BLOCK
880
Deduction
Deduction
JAMDA BLOCK
4,135
Deduction
Deduction
LABOUR OFFICER
4,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:28:27 PM.
×