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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/08/2019
Voucher No
SFC/2019-20/P/15
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 AKASH SINGH JE FOR 1ST RA BILL PAYMENT OF CONST OF STAFF QTRS AT PANCHAYAT SAMITI TIRING VIDE CR NO 01-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAMDA BLOCK
880
Deduction
Deduction
JAMDA BLOCK
4,136
Deduction
Deduction
LABOUR OFFICER
4,177
Letter/Advice
Account Type:Bank
Account No.:
32680051804
Cheque No:
Cheque Date :
Letter/Advice No.:
CO81-2250
Letter/Advice Date :
08/08/2019
AKASH SINGH
398,616
Deduction
Deduction
JAMDA BLOCK
8,437
Deduction
Deduction
TAHASILDAR JAMDA
4,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:42:53 AM.
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