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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/04/2019
Voucher No
SFC/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
426,842
Particulars
Paid to Prajapati Si GPTA towards 2nd RA bill payment of Const of new GP building cum Residence of PEO at Moranda GP vide CR no 02-1718
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.:
C0319-5390
Letter/Advice Date :
02/04/2019
Prajapati Si
411,059
Deduction
Deduction
JAMDA BLOCK
8,537
Deduction
Deduction
TAHASILDAR JAMDA
2,406
Deduction
Deduction
JAMDA BLOCK
209
Deduction
Deduction
LABOUR OFFICER
4,226
Deduction
Deduction
SALE TAX OFFICER
405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:25:10 PM.
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