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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/07/2019
Voucher No
SFC/2019-20/P/12
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 AK NAYAK JE TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF CC ROAD FROM BARUSAHI SCHOOL TO RD ROAD AT MAHISKUDAR VIDE CR NO 01-1819
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.:
C0619-4447
Letter/Advice Date :
03/07/2019
ANANTA KISHORE NAYAK JE
432,413
Deduction
Deduction
JAMDA BLOCK
9,500
Deduction
Deduction
TAHASILDAR JAMDA
15,099
Deduction
Deduction
JAMDA BLOCK
1,736
Deduction
Deduction
JAMDA BLOCK
4,682
Deduction
Deduction
TAHASILDAR JAMDA
4,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:19:20 PM.
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