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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
26/12/2019
Voucher No
SFC/2019-20/P/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
246,838
Particulars
PAID TO ANIL KU MOHAPATRA JE TOWARDS 2ND RA BILL PAYMENT OF CONST OF GP OFFICE BUILDING AT BADKULEIBIRA VIDE CR NO 01-1718
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.:
C1219-1564
Letter/Advice Date :
26/12/2019
ANIL KUMAR MOHAPATRA
234,013
Deduction
Deduction
TAHASILDAR JAMDA
2,500
Deduction
Deduction
JAMDA BLOCK
381
Deduction
Deduction
LABOUR OFFICER
2,444
Deduction
Deduction
JAMDA BLOCK
5,000
Deduction
Deduction
JAMDA BLOCK
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:04:13 PM.
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