eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/12/2019
Voucher No
SFC/2019-20/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
479,314
Particulars
PAID TO AK NAYAK JE TOWARDS 2ND AND FINAL BILL PAYMENT OF CONST OF STAFF QUATERS AT PANCHAYAT SAMITI JAMDA VIDE CR NO 02-1819
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.:
C1219-6344
Letter/Advice Date :
06/12/2019
ANANTA KISHORE NAYAK JE
454,492
Deduction
Deduction
JAMDA BLOCK
9,586
Deduction
Deduction
TAHASILDAR JAMDA
4,739
Deduction
Deduction
JAMDA BLOCK
809
Deduction
Deduction
LABOUR OFFICER
4,823
Deduction
Deduction
JAMDA BLOCK
4,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:30:23 PM.
×