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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
11/07/2019
Voucher No
SFC/2019-20/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO RN KAR GPTA TOWARDS 1ST AND FANAL BILL PAYMENT OF IMP OF ROADS WITH CULVERT ON THE ROAD FROM DEOKUNDI PATRASAHI TO DUNGURI VIDE CR NO 03-1718
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.:
C0719-0410
Letter/Advice Date :
11/07/2019
230,168
Deduction
Deduction
JAMDA BLOCK
5,000
Deduction
Deduction
TAHASILDAR JAMDA
6,875
Deduction
Deduction
JAMDA BLOCK
457
Deduction
Deduction
JAMDA BLOCK
5,000
Deduction
Deduction
LABOUR OFFICER
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:53:58 AM.
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