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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
26/08/2019
Voucher No
SFC/2019-20/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
394,703
Particulars
PAID TO AKASH SINGH JE TOWARDS 2ND RA BILL PAYMENT OF REPAIR #38 MAINTENANCE OF BLOCK OFFICE BUILDING VIDE CR NO -01#471819
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.:
CO
Letter/Advice Date :
26/08/2019
AKASH SINGH
378,527
Deduction
Deduction
LABOUR OFFICER
3,908
Deduction
Deduction
JAMDA BLOCK
3,869
Deduction
Deduction
JAMDA BLOCK
168
Deduction
Deduction
TAHASILDAR JAMDA
415
Deduction
Deduction
JAMDA BLOCK
7,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:48:52 PM.
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